Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2020
Paul W Whobrey
1218 Cabella Circle
Lady Lake, FL 32159
Individual
Retired
Check
$100.00
2
6/2/2020
Dennis D Grimes
1206 San Bernadino Way
Lady Lake, FL 32159
Individual
Retired
Check
$50.00
3
6/3/2020
C T Greaney
1204 Cabella Circle
Lady Lake, FL 32159
Individual
Retired
Check
$50.00
4
6/3/2020
Ronald Glaude
1216 San Bernadino Way
Lady Lake, FL 32159
Individual
Retired
Check
$50.00
5
6/3/2020
Noreen E Murphy
1503 Cervantes Place
Lady Lake, FL 32159
Individual
Retired
Check
$50.00
6
6/4/2020
Robert P Oburn
1524 Cervantes Place
THE VILLAGES, FL 32159
Individual
Retired
Check
$500.00
7
6/5/2020
Joan E Drivick
1214 San Bernadino Way
THE VILLAGES, FL 32159
Individual
Retired
Check
$50.00
8
6/5/2020
John C Nee
1515 Cervantes Place
THE VILLAGES, FL 32159
Individual
Retired
Check
$100.00
9
6/5/2020
Janet L Murphy
1212 Cabella Circle
THE VILLAGES, FL 32159
Individual
Retired
Check
$100.00
10
6/8/2020
John T Sarracco Sr.
1526 Cervantes Place
Lady Lake, FL 32159
Individual
Retired
Check
$50.00
11
6/9/2020
Elaine Moorman
1516 Cervantes Place
Lady Lake, FL 32159
Individual
Retired
Cash
$20.00
12
6/9/2020
Rochelle Riebau
1522 Cervantes Place
Lady Lake, FL 32159
Individual
Retired
Cash
$20.00
13
6/11/2020
Jacqueline A Musone
1510 Cervantes Place
The Villages , FL 32159
Individual
Retired
Check
$50.00
14
6/12/2020
Joseph A Weber
1508 Cervantes Place
The Villages, FL 32159
Individual
Retired
Check
$150.00
15
6/9/2020
Karen Estep
1511 Cervantes Place
The Villages, FL 32159
Individual
Retired
Cash
$40.00
Total Contributions
$1,380.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2020
Sandra Gill
1512 Cervantes Place
The Villages, FL 32159
Individual
Retired
Heavyweight
White
Blank
Business
Card Paper
100 Sheets
$19.95
Total In-Kind Contributions
$19.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
True Image Toner 5 Cartridge replacement for HP M477
Monetary
$65.99
2
6/1/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
Kisswill
Business
Card
Holder
Monetary
$9.99
3
6/3/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
KissWill Business Card Holder
Monetary
$9.99
4
6/3/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
Kisswill Business Card Holder
Monetary
$9.99
5
6/3/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
Kisswill Business Card Holder
Monetary
$9.99
6
6/3/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
5 Rough Enough Accordion Expanding Organizers
Monetary
$128.20
7
6/4/2020
The POA
8736 SE 165th
Mulberry Lane PMB111
THE VILLAGES, FL 32162
Advertising In POA Bulletin July/August 2020
Monetary
$280.00
8
6/5/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
2 Clover Wonder Clips Red 50-Pack
Monetary
$52.78
9
6/5/2020
Amazon
410 Terry Ave North
Seattle, WA 98109
2 Linkyo Toner Cartridge Replacement 410A
Monetary
$79.08
10
6/7/2020
Craig Sams Club
755 N Hwy 27/441
Lady Lake, FL 32159
Case of MM Copy Paper
Monetary
$29.94
11
6/7/2020
Walmart
17961 S US HWY 441
Summerfield, FL 34491
Thank You notes
Monetary
$9.61
12
6/8/2020
Cimpress USA Incorporated
275 Wyman Street
Waltham, MA 02451
8 Magnetic Car Signs
Monetary
$136.27
Total Expenditures
$821.83

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