Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/23/2020
Michael Williams
21459 Lake Sharon Drive
Land O Lakes, FL 34638
Individual
Check
$100.00
2
9/30/2020
TischlerBise, Inc
4701 Sangamore Road
Suite 240
Bethesda, MD 20816
Business
BusinessConsulting
Check
$1,000.00
3
10/1/2020
Boyd Branham
10564 Parkridge-Gotha Road
Windemere, FL 34786
Individual
HealthcareConsulting
Check
$500.00
4
10/1/2020
Jason Tomlinson
369 Belhaven Falls Drive
Ocoee, FL 34761
Individual
HealthcareConsulting
Check
$500.00
5
10/1/2020
John Watson
2710 Rew Circle
Suite 200
Ocoee, FL 34761
Individual
HealthcareConsulting
Check
$500.00
6
10/1/2020
Ray Tomlinson
262 Covered Bridge Drive
Ocoee, FL 34761
Individual
HealthcareConsulting
Check
$500.00
7
10/1/2020
Boyd Branham
5015 Tildens Grove Blvd
Windemere, FL 34786
Individual
HealthcareConsulting
Check
$500.00
8
9/20/2020
Shanon Holm
11017 Penny Gale Loop
San Antonio, FL 33576
Individual
Check
$25.00
Total Contributions
$3,625.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/24/2020
Kurt Browning
PO Box 1236
San Antonio, FL 33576
Individual
Mailing
Labels
$49.21
2
9/29/2020
Kurt Browning
PO Box 1236
San Antonio, FL 33576
Individual
Mailing
Labels
$99.64
Total In-Kind Contributions
$148.85

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/24/2020
US Postal Service
37926 Church Avenue
Dade City, FL 33525
Postage Stamps
Monetary
$1,650.00
2
9/30/2020
US Postal Service
37926 Church Avenue
Dade City, FL 33525
Postage Stamps
Monetary
$1,650.00
3
9/21/2020
Gulf Coast Imprinting
2050 Tall Pines Drive
Suite A
Largo, FL 33771
Sign Printing
Monetary
$1,395.10
4
10/1/2020
ACME ON THE GO Mobile Media
7041 Derwent Glenn Circle
Land O Lakes, FL 34637
Mobile Advertising
Monetary
$1,000.00
5
10/2/2020
Anedot, Inc
1340 Poydras Street
New Orleans, LA 70112
Fees
Monetary
$1.30
Total Expenditures
$5,696.40

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