Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Peter Zinaich
446 Raymond Ave
Longwood, FL 32750
Individual
Retired
Check
$103.45
2
8/7/2020
Dana Owens
2118 Royal Fern Ct.
Longwood, FL 32779
Individual
Doctor
Check
$206.70
3
8/8/2020
Alessandra Turner
763 Calle Padre Jose Mateo
Ponce, PR 00730
Individual
Unemployed
Check
$26.01
4
8/8/2020
Torreon Meredith
2707 W 12th St
Dallas, TX 75211
Individual
DirectorOfEcommerce
Check
$258.32
5
8/8/2020
Daniel Kruel
1555 Springside Dr
Weston, FL 33326
Individual
SalesEngineer
Check
$15.69
6
8/11/2020
Katie Delsandro
8 Berkeley Road
Maplewood, NJ 07040
Individual
Lawyer
Check
$103.45
7
8/12/2020
Andrew Pham
14540 Sunbridge Circle
Winter Garden, FL 34787
Individual
Orthodontist
Check
$103.45
8
8/12/2020
Michael Flegiel
834 Meridale Avenue
Orlando, FL 32803
Individual
Attorney
Check
$50.00
9
8/12/2020
Delroy Waugh
14609 Kristenright Ln
Orlando, FL 32826
Individual
Manager
Check
$103.45
10
8/12/2020
Anne Flaherty
10872 1st St N
St. Petersburg, FL 33716
Individual
Retired
Check
$10.53
11
8/13/2020
Jeff Thomas
31 Jay Street
Stony Point, NY 10980
Individual
Executive
Check
$103.45
12
8/13/2020
Rosa Rodriguez
5700 Collins Ave
Miami Beach, FL 33140
Individual
Lawyer
Check
$1,000.00
Total Contributions
$2,084.50

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
8/3/2020
Google LLC
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Google
Cloud - G
Suite
Monetary
$12.00
2
8/3/2020
Paragon Payment Solutions
2141 East Broadway Rd
Ste 202
Tempe, AZ 85282
Processing Fees For Accepting Payments
Monetary
$107.57
3
8/3/2020
NGP Van
144 New York Ave
Suite 200
Washington, DC 20005
fee for services
Monetary
$150.00
4
8/4/2020
Paragon Payment Solutions
2141 East Broadway Rd
Ste 202
Tempe, AZ 85282
Monthly fee for services
Monetary
$13.50
5
8/6/2020
Sendgrid
1801 California St
#500
Denver, CO 80202
Outbound Email Service
Monetary
$122.41
6
8/6/2020
Allegra Smart
900 1st St. N
Unit 5
St. Petersburg, FL 33701
Campaign Management
Monetary
$4,000.00
7
8/10/2020
Arceneaux Strategies
1304 2nd Ave N
Jacksonville Beach, FL 32250
Consulting
Monetary
$3,000.00
Total Expenditures
$7,405.48

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