Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2023
CATHERINE BRASWELL
762 EDISON ROAD
AUBURNDALE, FL 33823
Individual
HOMEMAKER
Check
$150.00
2
5/8/2023
JACK SUMMERS
PO BOX 1623
AUBURNDALE, FL 33823
Individual
MORTGAGEBANKING
Check
$100.00
3
5/8/2023
STORY GROVE SERVICE
PO BOX 1221
LAKE WALES, FL 33859
Business
AGRICULTURE
Check
$1,000.00
4
5/9/2023
WILLIAM DROST
***Protected Voter***
Individual
REALESTATE
Check
$500.00
5
5/17/2023
DAVID MCMILLAN
2505 D R BRYANT ROAD
LAKELAND, FL 33810
Individual
RETIRED
Check
$1,000.00
6
5/24/2023
FLORIDA SHINES
115 EAST PARK AVENUE STE 1
TALLAHASSEE, FL 32301
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
7
5/26/2023
WHEELER FARMS INC
206 DAL HALL BLVD
LAKE PLACID, FL 33852
Business
CITRUSFARMING
Check
$500.00
Total Contributions
$4,250.00

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
5/10/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$44.60
2
5/12/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
3
5/22/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
4
5/31/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
Total Expenditures
$125.50

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