Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2020
SEIU Florida State Council PC
14645 NW 77th Ave Suite 201
Miami Lakes, FL 33014
Business
Union
Check
$1,000.00
2
7/22/2020
Burr & Forman LLP
420 N 20th Street
Suite 3400
Birmingham, AL 35203
Business
Law firm
Check
$250.00
3
7/21/2020
UFCW Local 1625 Local PAC Fund
705 E. Orange St.
Lakeland, FL 33801
Political Comm.
(Federal or State)
Union PAC
Check
$200.00
4
7/18/2020
Wireless America LLC Viva Wire
7003 Presidents Dr Suite 700
Orlando, FL 32809
Business
Retailbusiness
Check
$1,000.00
5
7/22/2020
Hillsboro 56, LLC
565 East Hillsboro Blvd.
Deerfield Beach, FL 33441
Business
Businessconsulting
Check
$1,000.00
6
7/21/2020
Midway Realty Holdings LLC Ree
5750 Major Blvd Ste 240
Orlando, FL 32819
Business
RealEstate Dev
Check
$1,000.00
7
7/21/2020
Diego Rodriguez
***Protected Voter***
Business
Attorney
Check
$250.00
8
7/23/2020
A-1 Septic Service, Inc
299 W 7th St
Orlando, FL 32824
Business
septicservices
Check
$500.00
9
7/24/2020
Raymond Narushko
4611 Almark Dr
Orlando, FL 32839
Individual
Check
$100.00
10
7/18/2020
Wendy J Doromal
2914 Golden View Ln
Orlando, FL 32812-5984
Individual
Check
$100.00
11
7/22/2020
William G Brooks
5218 Saint Regis Pl
Belle Isle, FL 32812
Individual
Check
$100.00
12
7/18/2020
Martha Hardee
7999 Northlake Parkway
Orlando, FL 32827
Individual
housewife
Check
$100.00
13
7/21/2020
James Pratt
1550 Elm Avenue
Winter Park, FL 32789
Individual
Attorney
Check
$500.00
14
7/21/2020
Patrick Aliu
1516 Hillcrest Street, # 310
Orlando, FL 32803
Business
Prop.Management
Check
$400.00
15
7/24/2020
Kathleen Skambis
2305 Edgewater Dr. Unit 1708
Orlando, FL 32804
Individual
Lawyer
Check
$50.00
Total Contributions
$6,550.00

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
7/24/2020
PayPal
2211 North First St.
San Jose, CA 95131
facilitate online donations
Monetary
$31.65
2
7/19/2020
Murphy USA
5736 S Orange Blossom Trail
Orlando, FL 32839
gas for campaign van
Monetary
$41.00
3
7/19/2020
Wawa
3100 S Orange Ave.
Orlando, FL 32806
campaign supplies
Monetary
$3.06
4
7/19/2020
Oakridge Foot Spot Chevron
1635 W Oakridge Rd
Orlando, FL 32809
campaign supplies
Monetary
$5.00
5
7/19/2020
Publix
2873 S Orange Ave
Orlando, FL 32806
campaign supplies
Monetary
$43.81
6
7/20/2020
Wawa
3100 S Orange Ave.
Orlando, FL 32806
campaign supplies
Monetary
$9.31
7
7/20/2020
Chick-fil-a
2885 S Orange Ave
Orlando, FL 32806
food for volunteers
Monetary
$85.43
8
7/20/2020
7-11
5650 Hansel Ave.
Edgewood, FL 32809
gas for campaign van
Monetary
$40.32
9
7/20/2020
McDonald's
5890 S. Orange Blossom Trail
Orlando, FL 32809
food for volunteers
Monetary
$15.98
10
7/20/2020
Hispanic Chamber of Commerce
3201 E Colonial Dr
Orlando, FL 32803
event fee
Monetary
$450.00
11
7/20/2020
Meagan Holmes
***Protected Voter***
campaign work
Monetary
$600.00
12
7/21/2020
Murphy USA
5736 S Orange Blossom Trail
Orlando, FL 32839
gas for campaign van
Monetary
$43.89
13
7/21/2020
Enterprise
4442 W Colonial Dr.
Orlando, FL 32808-8116
campaign van rental
Monetary
$193.01
14
7/21/2020
Tijuana Flats
3154 S. Orange Ave
Orlando, FL 32806
food for volunteers
Monetary
$109.83
15
7/22/2020
Wawa
3100 S Orange Ave.
Orlando, FL 32806
gas for campaign van
Monetary
$40.00
16
7/22/2020
Enterprise
4442 W Colonial Dr.
Orlando, FL 32808-8116
campaign van rental
Monetary
$714.76
17
7/22/2020
Mr Big's Super Car Wash
5275 S Orange Blossom Trl
Orlando, FL 32839
clean campaign vehicle
Monetary
$6.00
18
7/22/2020
Wendy's
950 S Orange Blossom Trail
Orlando, FL 32805
Food for volunteers
Monetary
$61.84
19
7/23/2020
7-11
5650 Hansel Ave.
Edgewood, FL 32809
gas for campaign van
Monetary
$42.12
20
7/23/2020
Chili's
6949 S Semoran Blvd.
Orlando, FL 32822
food for volunteers
Monetary
$187.00
21
7/24/2020
7-11
5650 Hansel Ave.
Edgewood, FL 32809
gas for campaign van
Monetary
$40.00
Total Expenditures
$2,764.01

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