Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2020
John Wier
7024 South Shore Drive South
South Pasadena, FL 33707
Individual
Retired
Check
$1,000.00
2
3/5/2020
Stephen D Hurm
3224 Whitman Way
Tallahassee, FL 32311
Individual
Attorney
Check
$250.00
3
3/7/2020
Michael Weston
5108 Mortier Ave
Belle Isle, FL 32812
Individual
ComplianceManager
Check
$25.00
4
3/7/2020
Kevin Strickland
765 Imperial Lake Rd
West Palm Beach, FL 33413-1069
Individual
StateTrooper
Check
$100.00
5
3/11/2020
ROBERT DEGRAFFENRIED
4728 Arrow Road
Orlando, FL 32812
Individual
Retired
Check
$50.00
6
3/12/2020
John Dill
941 West Morse Blvd
Suite 100
Winter Park, FL 32789
Individual
Attorney
Check
$1,000.00
7
3/17/2020
Kaushika Patel
13114 Wilshire Run Court
Orlando, FL 32828
Individual
TechnologyExecutive
Check
$250.00
8
3/18/2020
Lorena Ortega
902 Laura St
Casselberry, FL 32707
Individual
RealEstateBroker
Check
$500.00
Total Contributions
$3,175.00

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
3/5/2020
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Transaction
Fee
Monetary
$40.30
2
3/10/2020
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Transaction Fees
Monetary
$10.30
3
3/11/2020
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Transaction Fees
Monetary
$5.60
4
3/13/2020
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
Transaction Fee
Monetary
$2.30
5
3/13/2020
Anedot Inc
10821 Rosebud Court
Baton Rouge, LA 70815
Transaction Fee
Monetary
$30.60
6
3/21/2020
Door To Door I-4 Inc
101 South Garland Street
Suite 108
Orlando, FL 32801
Consultation Fee
Monetary
$2,000.00
Total Expenditures
$2,089.10

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