Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
8/14/2020
Dollar Supreme
4602a South Kirkman Rd.s
Orlando, FL 32811
supplies
Monetary
$22.33
2
8/14/2020
Fresco Cucina Italiana
7721 Turkey Lake Road
Orlando, FL 32819
Food for Volunteers
Monetary
$51.53
3
8/14/2020
Campaigner by Protus
6922 Hollywood Blvd.
Los Angeles, CA 90028
Email Mkting
Monetary
$136.45
4
8/17/2020
Mailerlite Vilnius LT jono Bas
g. 15
Vilnius, LT 03108
Email marketing
Monetary
$120.00
5
8/17/2020
Wawa Wawa
7030 S. Orange Blossom Trail
Orlando, FL 32809
Gas
Monetary
$42.48
6
8/17/2020
Publix
5265 S. John Young Pkwy.
Orlando, FL 32839
Election Day Water
Monetary
$45.67
7
8/17/2020
Wawa
7030 S. Orange Blossom Trail
Orlando, FL 32809
gas
Monetary
$40.07
8
8/17/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Promotional T-Shirts
Monetary
$482.45
9
8/17/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Marketing Ad
Monetary
$1,000.00
10
8/17/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Print Ad
Monetary
$1,096.50
11
8/17/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Early Voting Labor
Monetary
$4,950.00
12
8/18/2020
Panda Express
8025 S. John Young Pkwy.
Orlando, Fl 32819
Food for volunteers
Monetary
$42.22
13
8/19/2020
Einstein Bros.Bagels
1901 S. Orange Ave.
Orlando, FL 32806
Sign Waiving Vol. Brkfst
Monetary
$28.17
14
8/19/2020
Wawa
6500 W. Sand Lake Rd.
Orlando, FL 32809
Gas
Monetary
$41.87
15
8/19/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Marketing Radio
Monetary
$820.00
16
8/19/2020
Empire Marketing
3956 Town Center Blvd.
#120
Orlando, FL 32837
Election Day Labor
Monetary
$1,600.00
17
8/20/2020
Dropbox
333 Brannan St.
San Francisco, CA 94107
Cloud Storage
Monetary
$11.99
18
8/24/2020
Campaigner by Protus
6922 Hollywood Blvd.
Los Angeles, CA 90028
Email Marketing
Monetary
$549.95
19
8/24/2020
Constant Contact
4 America Street
Orlando, FL 32801
Email marketing
Monetary
$195.00
20
8/24/2020
Webflow
398 11th Street 2nd Floor
Suite 900
San Francisco, CA 94103
Web Svc.
Monetary
$20.00
21
8/20/2020
Panda Express
8025 S. John Young Pkwy.
Orlando, Fl 32819
reimbursement rewards
Monetary
$-1.69
22
8/21/2020
Einstein Bros.Bagels
1901 S. Orange Ave.
Orlando, FL 32806
Reimbursement Rewards
Monetary
$-1.13
Total Expenditures
$11,293.86

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