Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/29/2022
José Carrillo
5775 Blue Lagoon Dr., Suite 300
Miami, FL 33126
Individual
Attorney
Check
$350.00
2
10/31/2022
Rafael Echemendía
5473 US 98 S.,
Lakeland, FL 33812
Individual
Attorney
Check
$500.00
3
11/1/2022
Ronald J. Cort
706 Magnolia PL
Winter Haven, FL 44884
Individual
Check
$100.00
4
11/1/2022
B Fields Insurance and Financial
229 N Florida Ave.
Lakeland, FL 33801
Business
Insurance
Check
$300.00
5
11/2/2022
April Williams
375 W. Stanford St.
Bartow, FL 33830
Individual
Cash
$25.00
6
11/3/2022
Ruth Knight
Protected Voter
LAKELAND, FL 33813
Candidate
to Themselves
Attorney
Loan
$2,000.00
Total Contributions
$3,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2022
B Fields Insurance and Financial
229 N Florida Ave.
Lakeland, FL 33801
Business
Insuranceagency
Campaign
Communications
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/25/2022
Sam's Club
3530 Lakeland Highlands Rd ·
Lakeland, FL 33803
Goods for Parade
Monetary
$158.42
2
10/25/2022
Dollar Tree
6848 Florida Ave S,
Lakeland, FL 33813
Goods for Parade
Monetary
$16.05
3
10/26/2022
DELIVERY SIGNS
40 W CRYSTAL ST #100
ORLANDO, FL 32806
Printing
Monetary
$838.69
4
10/26/2022
Dollar Tree
1370 N Broadway Ave
Bartow, FL 33830
Goods for Parade
Monetary
$29.43
5
10/31/2022
Later.com
88 E. Pender St. Ste. 500
Vancouver, BC v6A1T1
Social
Media
Monetary
$40.00
6
11/1/2022
Perezidential Family Group LLC
4100 Spirit Lake Rd. Ste. 8
Winter Haven, FL 33880
Meet and
Greet
event
Monetary
$342.06
7
10/31/2022
Later.com
88 E. Pender St. Ste. 500
Vancouver, BC v6A1T1
Social Media
Monetary
$1.20
8
11/3/2022
PayPal
2211 N. 1st St.
San Jose, CA 95131
service fee
Monetary
$53.38
Total Expenditures
$1,479.23

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