Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2022
JAIME WHITELOCK
1208 SPANISH OAK LANE
PLANT CITY, FL 33563
Individual
Check
$100.00
2
6/2/2022
KAYLOR LAW GROUP
3001 BARTOW ROAD
LAKELAND, FL 33803
Business
LAW FIRM
Check
$200.00
3
6/2/2022
COHEN LAW PA
5430 STRICKLAND AVENUE
LAKELAND, FL 33812
Business
LAW FIRM
Check
$250.00
4
6/6/2022
MARK OREBELA
2537 ROCK PLACE
KISSIMMEE, FL 34759
Individual
ANALYST
Check
$250.00
5
6/1/2022
JAMES HEADLEY
1906 S FLORIDA AVENUE
LAKELAND, FL 33803
Individual
ATTORNEY
Cash
$50.00
6
6/1/2022
LANA TATOM
1906 S FLORIDA AVENUE
LAKELAND, FL 33803
Individual
EDUCATION
Cash
$50.00
7
6/1/2022
DEBBIE J MALLORY
5110 IVYBROOK LANE
LAKELAND, FL 33811
Individual
Check
$50.00
8
6/1/2022
US HEALTH FOUNDATION INC
PO BOX 7513
LAKELAND, FL 33807
Business
HEALTHCARE
Check
$150.00
9
6/1/2022
DEZAYAS FRIEL LLC
PO BOX 6069
LAKELAND, FL 33807
Business
LAW FIRM
Check
$350.00
10
6/3/2022
LAW FIRM OF RICARDO ALVAREZ PA
6700 S FLORIDA AVE STE 36
LAKELAND, FL 33813
Business
LAW FIRM
Check
$500.00
11
6/7/2022
HUMPHRIES & SONS PLANTATION LL
2420 S FLORIDA AVENUE
LAKELAND, FL 33803
Business
LAW FIRM
Check
$1,000.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/2/2022
LUIS FABIAN HERNANDEZ
6157 S FLORIDA AVENUE
LAKELAND, FL 33813
Individual
INSURANCESERVICES
LED SIGN FOR ADVERTISING
$1,000.00
2
6/1/2022
L & M LEGAL LLC
5121 S LAKELAND DRIVE STE 2
LAKELAND, FL 33813
Business
LAW FIRM
FOOD/BEVERAGES FUNDRAISING EVENT
$863.83
3
6/1/2022
ANGELA DAVIS
1370 CRESCENT WOODS LOOP
LAKELAND, FL 33813
Individual
RETIRED
FOOD/BEVERAGES FOR FUNDRAISING EVENT
$1,000.00
4
6/1/2022
ROD DAVIS
1370 CRESCENT WOODS LOOP
LAKELAND, FL 33813
Individual
RETIRED
FOOD/BEVERAGES FOR FUNDRAISING EVENT
$500.00
Total In-Kind Contributions
$3,363.83

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$50.00
2
6/6/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$22.90
3
6/6/2022
SOCIAL BUTTERFLY CREATIONS CO
221 STEVENSON ROAD
WINTER HAVEN, FL 33884
SOCIAL MEDIA SERVICES
Monetary
$160.50
4
6/6/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$75.00
5
6/8/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$10.30
6
6/9/2022
GREATER BARTOW CHAMBER OF COMM
510 N BROADWAY AVENUE
BARTOW, FL 33830
EVENT REGISTRATION
Monetary
$150.00
7
6/9/2022
GREATER WINTER HAVEN C O C
401 AVENUE B NW
WINTER HAVEN, FL 33881
EVENT REGISTRATION/BOOTH SPACE
Monetary
$200.00
8
6/9/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$125.00
9
6/13/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$175.00
10
6/17/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$250.00
Total Expenditures
$1,218.70

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount