Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2020
Elisa Ewoldt
19 Regal Place
Winter Garden, FL 34787
Individual
Retired
Check
$25.00
2
6/3/2020
Kingstone Heaven II
8240 Exchange Drive
#9
Orlando, FL 32809
Business
RealEstate
Check
$1,000.00
3
6/3/2020
Marrakesh Moroccan Restaurant
P.O. Box 22245
Lake Buena Vista, FL 32830
Business
Restaurant
Check
$500.00
4
6/8/2020
Cortina Group LLC
600 Lake Ave.
Maitland, FL 32751
Business
GlobalShipping
Check
$500.00
5
6/8/2020
Kabob Grille LLC
2451 Hiawassee Rd.
Orlando, FL 32835
Business
Restaurant
Check
$500.00
6
6/8/2020
Alpha Real Estate
1423 West Fairbanks Ave.
Winter Park, FL 32789
Business
RealEstate
Check
$700.00
7
6/8/2020
Titan Commercial Warehouse
2901 Titan Row
Suite 102
Orlando, FL 32809
Business
FreightShipping
Check
$500.00
8
6/8/2020
Central Florida Franchisee
8131 Vineland Rd.
#255
Orlando, FL 32821
Committee
FranchiseOwnerAssoc.
Check
$1,000.00
9
6/8/2020
Metn Enterprise Inc.
1311 Howell Branch Rd.
Winter Park, FL 32789-1115
Business
Restaurant
Check
$500.00
10
6/8/2020
Cedars Bakery Group
4704 L.B. McLeod Rd.
Orlando, FL 32808
Business
Restaurant
Check
$500.00
11
6/8/2020
Simo Bassi
12801 S. OBT
Orlando, FL 32837
Individual
Auto Sales
Money Order
$300.00
12
6/8/2020
Simo Bassi
12801 S. OBT
Orlando, FL 32837
Individual
Auto Sales
Money Order
$500.00
13
6/8/2020
Guillermo Faria
12801 S. OBT
Orlando, FL 32837
Individual
Auto Sales
Money Order
$500.00
14
6/8/2020
Guillermo Faria
12801 S. OBT
Orlando, FL 32837
Individual
Auto Sales
Money Order
$500.00
15
6/8/2020
Eric Kristan
4618 Conroy Club Dr.
Orlando, FL 32835
Individual
SalesManager
Check
$500.00
16
6/8/2020
Eric Kristan
4618 Conroy Club Dr.
Orlando, FL 32835
Individual
SalesManager
Money Order
$500.00
17
6/8/2020
Felix Matos
2182 Crosston Cir.
Orlando, FL 32824
Individual
Auto Sales
Check
$500.00
18
6/8/2020
Diae Oumallal
8928 Palisades Beach Ave.
Orlando, FL 32839
Individual
Auto Sales
Check
$500.00
19
6/8/2020
Louis Calpey
4425 Clear River Ct.
Orlando, FL 32817
Individual
F & IDirector
Check
$1,000.00
20
6/8/2020
Cheryl Kreitman
17006 Poyner Rd. N.
Polk City, FL 33868
Individual
OfficeManager
Check
$500.00
21
6/8/2020
Hector Riquel
13217 Glacier National Dr.
Apt. 5603
Orlando, FL 32837
Individual
Auto Sales
Check
$500.00
22
6/8/2020
Ruben Matos
2710 Corona Borealis Dr.
Orlando, FL 32828
Individual
Car Sales
Check
$500.00
23
6/8/2020
Woodrow Rader
1150 Gran Paseo Dr.
Orlando, FL 32825
Individual
Auto Sales
Check
$500.00
24
6/8/2020
Rafael Correa
12801 S. OBT
Orlando, FL 32837
Individual
Auto Sales
Money Order
$800.00
25
6/8/2020
Silvana Mates-Pedroso
12649 Sawgrass Plantation Blvd.
Orlando, FL 32824
Individual
Auto Sales
Check
$800.00
26
6/8/2020
Amine Saaidi
1603 Woodward St.
Unit 16
Orlando, FL 32803
Individual
FinanceDirector
Check
$800.00
27
6/8/2020
Karen Steinlauf
11874 Gennaro Lane
Orlando, FL 32827-7134
Individual
Retired
Check
$800.00
28
6/8/2020
Francisco Melendez
11932
Hatcher Circle
Orlando, FL 32824
Individual
Car Sales
Check
$800.00
29
6/8/2020
Nadir Ozel
7010 Lifford Ave.
Windermere, FL 34786
Individual
TourismManager
Check
$800.00
30
6/8/2020
Josue Muniz
11850 Kipper Dr.
Orlando, FL 32827
Individual
Surveyor
Check
$800.00
31
6/8/2020
Paul Conklin
4705 E Little Ct.
Cocoa, FL 32926
Individual
Sales VP
Check
$800.00
32
6/8/2020
Ronald Eberhardt
10352 Burris Ct.
Orlando, FL 32836
Individual
CFO
Check
$1,000.00
33
6/8/2020
Sylvia Wilson
12785 S. Orange Blossom Trail
Orlando, FL 32837
Individual
SalesManager
Check
$1,000.00
34
6/8/2020
Mohammed Bassi
4060 Viosca Place
Orlando, FL 32837-7675
Individual
TransportSales
Check
$1,000.00
35
6/8/2020
Eric Matos
1321 Osprey Cove Ct.
Orlando, FL 32837
Individual
GeneralManager
Check
$1,000.00
36
6/8/2020
Jacob McNeely
14415 Estrella Dr.
Orlando, FL 32837
Individual
DeskManager
Check
$1,000.00
37
6/8/2020
William Nero
1115 N. Rio Vista Blvd.
Ft. Lauderdale, FL 33301
Individual
OwnerUniversalNissan
Check
$1,000.00
38
6/8/2020
Oren LLC
12801 S. OBT
Orlando, FL 32837
Business
Transportation
Check
$1,000.00
39
6/8/2020
Oren Assurance Inc.
12801 S. OBT
Orlando, FL 32837
Business
Transportation
Check
$1,000.00
40
6/8/2020
Universal Nissan
12801 S. OBT
Orlando, FL 32837
Business
Auto Sales
Check
$1,000.00
41
6/8/2020
Universal Heliair
12801 S. OBT
Orlando, FL 32804
Business
Transportation
Check
$1,000.00
42
6/8/2020
Marie Painter
1132 Black Acre Trl.
Winter Springs, FL 32708
Individual
Retired
Check
$50.00
43
6/11/2020
Ashley Park, LLC
800 Highland Ave.
Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$200.00
44
6/11/2020
John Young Crossings, Inc.
800 Highland Ave.
Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$200.00
45
6/11/2020
SBS Global LC
800 Highland Ave.
Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$200.00
46
6/11/2020
Highland Pointe, LLC
800 Highland Ave.
Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$200.00
47
6/11/2020
Clarke Rd., INC
800 Highland Ave.
Suite 200
Orlando, FL 32803
Business
RealEstate
Check
$200.00
Total Contributions
$29,975.00

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
6/2/2020
Beat Creative Marketing
1302 Olympia Park Circle
Ocoee, FL 34761
Graphic Design
Monetary
$51.50
2
6/2/2020
Anedot
1920 McKinney Ave.
Dallas, TX 75201
Anedot Fees
Monetary
$1.30
3
6/3/2020
Hispanic Chamber of Commerce
3201 E. Colonial Dr.
Suite A20
Orlando, FL 32803
Hispanic Chamber Hob Nob
Monetary
$450.00
4
6/4/2020
Oviedo Winter Springs Chamber
P.O. Box 621236
Oviedo, FL 32762
Hob Nob
Monetary
$50.00
5
6/6/2020
Mailchimp
675 Ponce De Leon NE
Suite 5000
Atlanta , GA 30308
Email Marketing
Monetary
$189.00
6
6/8/2020
In Touch Strategies, Inc.
526 Rugby St.
Orlando, FL 32804
Consulting
Monetary
$3,500.00
7
6/8/2020
Supervisor of Elections
119 W. Kaley St.
Orlando, FL 32856
Qualifying Fee
Monetary
$10,694.22
8
6/9/2020
Home Depot
5351 Diplomat Circle
Winter Park, FL 32810
Supplies, wood for large campaign signs
Monetary
$867.72
Total Expenditures
$15,803.74

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