Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
Angela Scott
2755 Border Lake Road
Apopka, FL 32703
Individual
Broker
Check
$200.00
2
7/25/2022
Candice Dixon
5338 River Rock Road
Lakeland, FL 33809
Individual
Attorney
Check
$100.00
3
7/27/2022
Penpoint Smith Mortgage
131 Sixth Street N
Haines City, FL 33844
Business
MortgageBroker
Check
$1,000.00
4
7/28/2022
Melanie Nelson
3410 Elkins St
Hapeville, GA 30354
Individual
Lawyer
Check
$100.00
Total Contributions
$1,400.00

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
7/25/2022
Pay Pal
P.O. Box 105658
Atlanta, GA 30348
PayPal Fee
Monetary
$6.27
2
7/25/2022
Pay Pal
P.O. Box 105658
Atlanta, FL 30348
PayPal Fee
Monetary
$3.38
3
7/27/2022
Kelton Signs
2020 S Combee Road
Ste 9
Lakeland, FL 33801
Signs
Monetary
$502.90
4
7/28/2022
Frankie Grover LLC
1017 N Lake Parker Avenue
Lakeland, FL 33805
Advertising
Monetary
$500.00
Total Expenditures
$1,012.55

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