Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2019
Harinath Sheela
2838 Dover Glen Cir Orlando FL 32828

,
Individual
Physician
Check
$200.00
2
7/10/2019
Gloria Rosen-Kirwin
4 Katonah Place Dix Hills, NY 11746

,
Individual
Retired
Check
$100.00
3
7/23/2019
Robert Degraffenried
4728 Arrow Rd. Orlando FL 32812

,
Individual
Retired
Check
$50.00
4
7/23/2019
Hugo Coronel
905 Levee Ct Altamonte Springs FL 32714

,
Individual
Under $50.00
Check
$25.00
5
7/23/2019
Philip Unser
2835 Ballard Ave Orlando FL 32833

,
Individual
Retired
Check
$50.00
6
7/24/2019
William Leadbeater
6922 Voltaire Dr. Orlando FL 32809

,
Individual
Retired
Check
$50.00
7
7/24/2019
Michele Franz
105 West Chapman Rd. Oviedo FL 32765

,
Individual
Under $50.00
Check
$25.00
8
7/24/2019
Douglas Head
1415 W. Robinson St. Orlando FL 32805

,
Individual
Retired
Check
$100.00
9
7/24/2019
Bill Parsell
445 Woodford Dr. Debary FL 32713

,
Individual
Under $50.00
Check
$25.00
10
7/25/2019
Marytza Sanz
9219 Everwood St. Orlando FL 32825

,
Individual
President-Latino Leadership
Check
$100.00
11
7/31/2019
Marytza Guzman
9219 Everwood St. Orlando FL 32825

,
Individual
Under $50.00
Check
$25.00
Total Contributions
$750.00

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
12
7/1/2019
Meyers & Washington LLC
1105 E. Concord St. Orlando FL 32803

,
Campaign Manager
Monetary
$1,000.00
13
7/1/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$8.30
14
7/1/2019
Roger Cepero
6143 S. Orange Blossom Trail Orlando FL 32809

,
Professional Services
Monetary
$1,000.00
15
7/3/2019
Hawksley Media Group LLC
P.O. Box 677081 Orlando FL 32867

,
Social Media
Monetary
$1,250.00
16
7/8/2019
Citrus Club
255 S. Orange Ave Orlando FL 32801

,
Fundraising Function
Monetary
$219.50
17
7/24/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$2.30
18
7/24/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$1.30
19
7/24/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$2.30
20
7/24/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$2.30
21
7/25/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$4.30
22
7/25/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$4.30
23
7/25/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$1.30
24
7/25/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$1.30
25
7/31/2019
Anedot
1920 Mckinney Ave 7 Floor Dallas TX 75201

,
Anedot
Monetary
$1.30
Total Expenditures
$3,498.50

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