Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/18/2020
Micheal LaFleur
7725 Dillsbury Ct
Orlando, FL 32836
Individual
MedicalProfessional
Check
$100.00
2
7/21/2020
Zachery Loban
1458 Anna Catherine Dr
Orlando, FL 32828
Individual
Engineer
Check
$5.00
3
7/23/2020
Meagan Dolan
3283 Lake George Cove Drive
Orlando, FL 32812
Individual
Teacher
Check
$25.00
4
7/24/2020
K & S Site Construction Inc
9625 Wes Kearney Way
Riverview, FL 33578
Business
Construction
Check
$1,000.00
Total Contributions
$1,130.00

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
7/21/2020
Sunrise Printing & Signs
1218 Dyer Blvd
Kissimmee, FL 34741
Yard Signs
Monetary
$873.44
2
7/20/2020
Aquarius 7 Broadcasting
Chris Hill
5867 Marble Court
Winter Park, FL 32792
Internet Broadcast Marketing
Monetary
$100.00
3
7/18/2020
Anedot
1340 Poydras Street
Suite 1770
NEW ORLEANS, LA 70112-
Transaction Fee
Monetary
$4.30
4
7/21/2020
Anedot
1340 Poydras Street
Suite 1770
NEW ORLEANS, LA 70112-
Transaction Fee
Monetary
$0.50
5
7/23/2020
Anedot
1340 Poydras Street
Suite 1770
NEW ORLEANS, LA 70112-
Transaction Fee
Monetary
$1.30
6
7/18/2020
Sunrise Printing & Signs
1218 Dyer Blvd
Kissimmee, FL 34741
Yard Sign Production
Monetary
$1,531.88
7
7/22/2020
Sunrise Printing & Signs
1218 Dyer Blvd
Kissimmee, FL 34741
Yard Sign
Production
Monetary
$873.44
Total Expenditures
$3,384.86

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