Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/30/2022
Gil Colon Law Firm
325 E. Davidson St.
Bartow, FL 33830
Individual
Law Firm
Check
$500.00
2
12/30/2022
Geoffrey Foster
P.O. Box 710
Bartow, FL 33830
Individual
Retiredattorney
Check
$250.00
3
11/30/2022
Elia Pestana Knight
13705 Shaker Chase Blvd.
Cleveland, OH 44120
Individual
Doctor
Check
$500.00
4
11/30/2022
Stuart I Yougner
13705 Shaker Chase Blvd.
Cleveland, OH 44120
Individual
Doctor
Check
$500.00
Total Contributions
$1,750.00

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
11/4/2022
Pay Pal
2211 N. 1st St.
San Jose, CA 95131
service fee
Monetary
$23.69
2
11/4/2022
Wix.com
500 Tery A Francois Blvd F1 6
San Francisco, CA 32806
Wedsite fee
Monetary
$63.00
3
11/7/2022
IKJ Services
1320 NW 135th St.
Miami, FL 33167
Campaign Communication
Monetary
$7,500.00
4
11/8/2022
Wix.com
500 Tery A Francois Blvd F1 6
San Francisco, CA 32806
service fee
Monetary
$11.99
5
12/1/2022
Later.com
88 E. Pender St. Ste. 500
Vancouver, BC v641T1
service fee
Monetary
$40.00
6
12/1/2022
Later.com
88 E. Pender St. Ste. 500
Vancouver, BC v641T1
service fee
Monetary
$1.20
7
12/6/2022
Wix.com
500 Tery A Francois Blvd F1 6
San Francisco, CA 32806
website fee
Monetary
$34.00
8
12/6/2022
Later.com
88 E. Pender St. Ste. 500
Vancouver, BC v641T1
service fee
Monetary
$40.00
9
12/6/2022
Bank of America
5001 Florida Ave.
Lakeland, FL 33813
Bank fee
Monetary
$16.00
10
12/6/2022
Wix.com
500 Tery A Francois Blvd F1 6
San Francisco, CA 32806
service fee
Monetary
$1.20
11
12/6/2022
Ruth Knight Campaign
P.O. Box 5872
Lakeland, FL 33807
Loan repayment
Monetary
$1,607.52
12
11/30/2022
Pay Pal
2211 N. 1st St.
San Jose, CA 95131
service fee
Monetary
$180.65
13
11/30/2022
Wix.com
500 Tery A Francois Blvd F1 6
San Francisco, CA 32806
service fee
Monetary
$51.18
Total Expenditures
$9,570.43

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