Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/2/2024
WILLIAM C DIERCKSEN
1239 CAMBRIA BND
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
2
1/16/2024
ROBERT E DODD
4038 PALMA CEIA CIRCLE
WINTER HAVEN, FL 33884
Individual
RETIRED
Check
$100.00
3
2/20/2024
WENDY DODGE
3475 SUMMERWOOD WAY
LAKELAND, FL 33812
Individual
CONSULTANT
Check
$150.00
4
3/20/2024
JAMES GUTH
1197 CAMBRIA BEND
POINCIANA, FL 34759
Individual
RETIRED
Check
$50.00
5
2/19/2024
WILLIAM C DIERCKSEN
1239 CAMBRIA BND
KISSIMMEE, FL 34759
Individual
RETIRED
Check
$100.00
6
2/23/2024
PENNONI ASSOCIATES INC
401 THIRD STREET SW
WINTER HAVEN, FL 33884
Business
ENGINEERINGCONSULTING
Check
$200.00
7
3/25/2024
OMAR ARROYO
513 ALTA VISTA DR.
HAINES CITY, FL 33844
Individual
BUSINESSOWNER
Check
$1,000.00
8
3/27/2024
SANSEVEN LLC
3750 WEST LAKE HAMILTON DRIVE
WINTER HAVEN, FL 33881
Business
REALESTATEINVESTMENT
Check
$1,000.00
9
3/27/2024
A. RINE LLC
PO BOX 1877
DUNDEE, FL 33838
Business
MINING -AGRIBUSINESS
Check
$1,000.00
10
3/27/2024
C. LAND INC
PO BOX 1877
DUNDEE, FL 33838
Business
MINING -AGRIBUSINESS
Check
$1,000.00
11
3/27/2024
JOSHUA LAND LLC
PO BOX 1877
DUNDEE, FL 33838
Business
REALESTATEINVESTMENT
Check
$1,000.00
12
3/27/2024
PIT 17 LLC
PO BOX 1877
DUNDEE, FL 33838
Business
MINING
Check
$1,000.00
13
3/27/2024
SUMMERLIN FENCE & FEED INC
PO BOX 981
DAVENPORT, FL 33836
Business
RETAIL -AGRIBUSINESS
Check
$500.00
14
3/27/2024
DUNDEE FEED & HARDWARE LLC
307 E. MAIN ST.
DUNDEE, FL 33838
Business
RETAIL -AGRIBUSINESS
Check
$500.00
Total Contributions
$7,700.00

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
3/4/2024
HAINES CITY ROTARY CLUB
PO BOX 2501
HAINES CITY, FL 33845
EVENT FEE
Monetary
$25.00
2
1/8/2024
CA South Carolina Holdings Inc
PO Box 631246
Cincinnati, OH 45263
MARKETING
Monetary
$1,343.03
3
2/6/2024
CA South Carolina Holdings Inc
PO Box 631246
Cincinnati, OH 45263
MARKETING
Monetary
$1,398.70
4
2/6/2024
CITY OF LAKE WALES
201 W CENTRAL AVE
LAKE WALES, FL 33853
EVENT FEE
Monetary
$30.00
5
3/4/2024
SUN N FUN
4075 JAMES C RAY DR
LAKELAND, FL 33811
EVENT FEE
Monetary
$28.00
6
2/22/2024
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
PROCESSING FEE
Monetary
$15.59
7
3/22/2024
RAISE THE MONEY
PO BOX 26466
LITTLE ROCK, AR 72221
PROCESSING FEE
Monetary
$10.69
Total Expenditures
$2,851.01

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