Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2021
Wanda Broughton
1204 7th St
Wimauama, FL 33598
Individual
Retired
Check
$20.22
2
5/17/2021
Angela Evans
614 Bishop St
Clifton, TX 76634
Individual
RentalAgent
Check
$100.00
3
5/17/2021
Michael Hall
PO Box 291
Evant, TX 76525
Individual
TruckDriver
Check
$10.00
4
5/19/2021
Dave Raushenberger
226 CR 3198
Valley Mills, TX 76689
Individual
TrainingManager
Check
$20.00
5
5/19/2021
Sandy Raushenberger
335 CR 3194
Valley Mills, TX 76689
Individual
Realtor
Check
$10.00
6
5/19/2021
Jackie Evans
614 Bishop St
Clifton, TX 76634
Individual
Driver
Check
$20.22
7
5/18/2021
RNRAR LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
8
5/18/2021
Larry Sutton
14731 Waterchase Blvd
Tampa, FL 33625
Individual
Entrepreneur
Check
$1,000.00
9
5/18/2021
SPFP LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
10
5/18/2021
SPFK LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
11
5/18/2021
Rent N Roll LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
12
5/18/2021
SUTTON ADVENTURES LEESBURG LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
13
5/18/2021
SUTTON ADVENTURES II INC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
14
5/18/2021
SPF MGT CO LLC
13922 Monroes Business Park
Tampa, FL 33635
Business
Automotive
Check
$1,000.00
15
5/18/2021
Joshua N Wostal
16103 Turnbury Oak Dr.
Odessa, FL 33556
Candidate
to Themselves
Entrepreneur
Loan
$2,000.00
Total Contributions
$10,180.44

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
5/17/2021
NameWizard
2021-2 St Augustine RD E
Jacksonville, FL 32207
NameTags
Monetary
$20.16
2
5/14/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$19.61
3
5/10/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$25.00
4
5/5/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$8.88
5
5/5/2021
WinRed
PO BOX 9891
Arlington, VA 22219
Credit Card Processing
Monetary
$18.76
Total Expenditures
$92.41

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