Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2022
KEVIN HUMPHRIES
***Protected Voter***
Individual
ATTORNEY
Check
$1,000.00
2
9/5/2022
JON HACKWORTH
1818 N 15TH STREET
TAMPA, FL 33605
Individual
ATTORNEY
Check
$100.00
3
9/6/2022
LOPEZ & HUMPHRIES PA
2420 S FLORIDA AVENUE
LAKELAND, FL 33803
Business
LAW FIRM
Check
$1,000.00
4
9/6/2022
HUMPHRIES & SONS PLANTATION LL
2420 S FLORIDA AVENUE
LAKELAND, FL 33803
Business
LAW FIRM
Check
$1,000.00
5
9/9/2022
JUSTIN TROLLER
2274 HONEYCOMB LANE
LAKELAND, FL 33801
Individual
CASEMGR/LAWFIRM
Check
$100.00
6
9/8/2022
SAUNDERS LAW GROUP
PO BOX 1279
BARTOW, FL 33831
Business
LAW FIRM
Check
$250.00
7
9/8/2022
MARY E FLYNN
5605 KILMORY WAY
SARASOTA, FL 34238
Individual
RETIRED
Check
$1,000.00
8
9/8/2022
RONALD M FESCHAK
PO BOX 723
AUBURNDALE, FL 33823
Individual
RETIRED
Check
$250.00
9
9/12/2022
LRJK CAPITAL INC
1239 YORKSHIRE COURT
DAVENPORT, FL 33896
Business
PROPERTYMGMTSERVICES
Check
$100.00
10
9/12/2022
FLORIDA POLICE BEN ASSOC PAC FLPBA
300 E BREVARD STREET
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$500.00
11
9/13/2022
CHARLES LEE
572 MICCOSUKEE ROAD
TALLAHASSEE, FL 32308
Individual
ATTORNEY
Check
$100.00
Total Contributions
$5,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/7/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
2
9/8/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
3
9/13/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
4
9/14/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
5
9/16/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
6
9/13/2022
SOUTHERN GRAPHIC DESIGNS INC
102 NE 1ST AVENUE
MULBERRY, FL 33860
DECALS
Monetary
$299.60
Total Expenditures
$357.10

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