Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2023
VICTOR STORY
547 CLUBHOUSE DR
LAKE WALES, FL 33898
Individual
CITRUSGROWER
Check
$500.00
2
7/17/2023
C C CALHOUN INC
PO BOX 1877
DUNDEE, FL 33838
Business
MINING
Check
$1,000.00
3
8/1/2023
RONALD PARKS
678 JAMAICA CIRCLE
LAKELAND, FL 33803
Individual
RETIRED
Check
$100.00
4
8/18/2023
ATLANTICBLUE CAPITAL LLC
212 E STUART AVE
LAKE WALES, FL 33853
Business
REALESTATE
Check
$500.00
5
8/18/2023
JD ALEXANDER
2300 N SCENIC HWY
LAKE WALES, FL 33853
Individual
CEOATLANTICBLUE
Check
$500.00
6
8/18/2023
CINDY ALEXANDER
2300 N SCENIC HWY
LAKE WALES, FL 33853
Individual
RETIRED
Check
$500.00
7
8/18/2023
JD GRIFFIN-ALEXANDER LLC
2300 N SCENIC HWY
LAKE WALES, FL 33853
Business
REALESTATE
Check
$500.00
8
9/14/2023
STEET FEET LLC
1087 US HWY 92 W
AUBURNDALE, FL 33823
Business
REALESTATE
Check
$1,000.00
9
9/13/2023
SPARTAN CAPITAL INVESTMENTS LL
1621 E. EDGEWOOD DR.
#8
LAKELAND, FL 33803
Business
RETAIL
Check
$1,000.00
10
9/13/2023
WAY OUT WEST INC
43370 HWY 27
DAVENPORT, FL 33837
Business
RETAIL
Check
$1,000.00
11
9/13/2023
REMINGTON OUTPOST INC
26300 CORTEZ BLVD
BROOKSVILLE, FL 34602
Business
RETAIL
Check
$1,000.00
12
9/21/2023
WALKER ANDERS
43370 HWY 27
DAVENPORT, FL 33837
Individual
BUSINESSOWNER
Check
$1,000.00
13
9/21/2023
SUSAN ANDERS
43370 HWY 27
DAVENPORT, FL 33837
Individual
BUSINESSOWNER
Check
$1,000.00
Total Contributions
$9,600.00

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
7/12/2023
RAISE THE MONEY RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
PROCESSING FEES
Monetary
$32.74
2
7/13/2023
VISUAL IMAGES
237 3RD ST SW
WINTER HAVEN, FL 33880
MARKETING MATERIALS
Monetary
$21.40
3
8/2/2023
DIRECT MAIL SYSTEMS
1551 102nd Ave N Ste A
ST. PETERSBERG, FL 33716
MARKETING MATERIALS
Monetary
$1,002.30
4
8/3/2023
NE POLK CHAMBER OF COMMERCE
35610 Hwy 27
HAINES CITY, FL 33844
EVENT FEE
Monetary
$150.00
Total Expenditures
$1,206.44

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