Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2023
PRE-CON CONSTRUCTION INC
1120 E OLEANDER STREET
LAKELAND, FL 33801
Business
CONSTRUCTION
Check
$1,000.00
2
3/1/2023
DONALD FRASIER
9081 VAN FLEET ROAD
POLK CITY, FL 33868
Individual
RETIRED
Check
$500.00
3
3/9/2023
ROGER N WRIGHT
PO BOX 237
FORT MEADE, FL 33841
Individual
Check
$100.00
4
3/20/2023
T CHRISTOPHER MCLAUGHLIN
1220 EASTON DRIVE
LAKELAND, FL 33803
Individual
OPERATINGPRINCIPAL/REALTY
Check
$1,000.00
5
3/20/2023
STEVE COSCIA
900 12 OAKS DRIVE
WINTER HAVEN, FL 33880
Individual
RETIRED
Check
$250.00
6
3/22/2023
PRESTIGE WORLDWIDE GROUP
2000 EAST EDGEWOOD DRIVE
LAKELAND, FL 33803
Business
REALESTATE DEV
Check
$1,000.00
7
3/22/2023
RONALD CLARK
323 EAST BELVEDERE STREET
LAKELAND, FL 33803
Individual
RETIRED
Check
$1,000.00
8
3/22/2023
BROADWAY RES LLC
100 S KENTUCKY AVE STE 290
LAKELAND, FL 33801
Business
REALESTATE
Check
$1,000.00
9
3/24/2023
BOBBY MOORE PROPERTY MGMT INC
PO BOX 5552
LAKELAND, FL 33807
Business
PROPERTYMGMT
Check
$1,000.00
10
3/24/2023
BOBBY L MOORE
4860 JULIANA RESERVE DRIVE
AUBURNDALE, FL 33823
Individual
PROPERTYMGMT
Check
$1,000.00
11
3/24/2023
VICKI W COOK
PO BOX 1345
FROSTPROOF, FL 33843
Individual
RETIRED
Check
$1,000.00
12
3/26/2023
SILVIO FAZZINI
101 EAST STUART AVENUE
LAKE WALES , FL 33853
Individual
VP/BLI
Check
$1,000.00
13
3/29/2023
POP'S PAINTING INC
3805 DRANE FIELD ROAD
LAKELAND, FL 33811
Business
PAINTING/SANDBLASTING
Check
$500.00
14
3/29/2023
WOODS FAMILY MANAGEMENT LLC
3805 DRANE FIELD ROAD
LAKELAND, FL 33811
Business
MANAGEMENTSERVICES
Check
$500.00
15
3/31/2023
BARON MYERS REALTY LLC
304 E PARK STREET
AUBURNDALE, FL 33823
Business
REALESTATE
Check
$500.00
16
3/21/2023
LEW HALL & ASSOC INC
1727 BARTOW ROAD
LAKELAND , FL 33801
Business
FUNERALHOMES
Check
$1,000.00
Total Contributions
$12,350.00

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
3/3/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$60.60
2
3/18/2023
POLK GOP
6069 CYPRESS GARDENS BLVD
WINTER HAVEN, FL 33884
ADVERTISING FOR EVENT
Monetary
$500.00
3
3/23/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$90.90
4
3/27/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$120.90
5
3/29/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
6
3/31/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$40.60
Total Expenditures
$853.30

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