Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2023
KIMBERLY DANIELS
5315 WOODHAVEN LANE
LAKELAND, FL 33813
Individual
SELF-EMPLOYED/GENTILLYCORP
Check
$500.00
2
7/26/2023
FLORIDA SAND AND FILL LLC
439 S FLORIDA AVE STE 202
LAKELAND, FL 33801
Business
DIRTSUPPLIER
Check
$500.00
3
8/7/2023
RANDALL L KNAPP
4580 HANCOCK LAKE ROAD
LAKELAND, FL 33812
Individual
REALESTATEBROKER
Check
$500.00
4
8/31/2023
BENJAMIN CROSBY
1892 ELOISE COVE DRIVE
WINTER HAVEN, FL 33884
Individual
REALESTATEBROKER
Check
$1,000.00
5
9/20/2023
FLORIDA CONSERVATIVE COMMITTEE
2051 THOMASVILLE ROAD
TALLAHASSEE, FL 32308
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
6
9/22/2023
BROOKE AGNINI
318 MIRAMAR ROAD
LAKELAND, FL 33803
Individual
LOCATIONSCOUT
Check
$100.00
7
9/22/2023
SARA WYNN
3331 HARBOR BEACH DRIVE
LAKE WALES, FL 33859
Individual
RETIRED
Check
$250.00
8
9/23/2023
ANNE WEEKS
2075 ROCKY POINTE DRIVE
LAKELAND, FL 33813
Individual
RETIRED
Check
$100.00
9
9/23/2023
JOYCE RATLIFF
7335 BURNS POINT CIRCLE
NEW PORT RICHEY, FL 34652
Individual
REALTOR
Check
$100.00
10
9/23/2023
DEBORAH SCHMIDT
4832 PIPKIN ROAD SOUTH
LAKELAND, FL 33811
Individual
RETIRED
Check
$25.00
11
9/23/2023
CHARLOTTE COMBEE
13590 MOORE ROAD
LAKELAND, FL 33809
Individual
RETIRED
Check
$50.00
12
9/23/2023
JOHN BOOREAM
2580 WALK IN WATER ROAD
LAKE WALES, FL 33898
Individual
RETIRED
Check
$25.00
13
9/24/2023
SUSAN PYEATT
4748 CRESTWICKE DRIVE
LAKELAND, FL 33801
Individual
TRANSCRIPTIONIST
Check
$100.00
14
9/24/2023
KENNETH THOMPSON
6095 EAGLE TRAIL
LAKELAND, FL 33811
Individual
PROFSURVEYOR
Check
$100.00
15
9/24/2023
SARAH HARDY
***Protected Voter***
Individual
ASSTBUILDINGDIV
Check
$25.00
16
9/27/2023
STEVEN WADE
1829 LAUREL GLEN COVE
LAKELAND, FL 33803
Individual
RETIRED
Check
$100.00
17
9/29/2023
JOHN MOTIS
PO BOX 1307
LAKE WALES, FL 33859
Individual
CHEMICAL/AGRICULTURAL
Check
$350.00
Total Contributions
$4,825.00

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
7/19/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$20.30
2
7/19/2023
VERIZON WIRELESS
3970 US HWY 98N
LAKELAND, FL 33809
PHONE SERVICES
Monetary
$196.70
3
9/11/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$40.30
4
9/26/2023
VERIZON WIRELESS
3970 US HWY 98N
LAKELAND, FL 33809
PHONE SERVICES
Monetary
$246.18
5
9/27/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$38.00
6
9/29/2023
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
Total Expenditures
$545.78

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