Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2020
Scott Randolph
701 Delaney Park Drive
Orlando, FL 32806
Individual
TaxCollector
Check
$250.00
2
1/6/2020
Regina McDaniel Rev. Trust
1860 N. Atlantic Ave.
Apt. 8305
Cocoa Beach, FL 32931
Individual
Director
Check
$500.00
3
1/15/2020
Florida Auto Tag Agencies
11210 S. Orange Blossom Trail
Orlando, FL 32837
Business
PrivateTag Agency
Check
$1,000.00
4
1/15/2020
Orange Auto Tag Agency
11210 S. Orange Blossom Trail
Orlando, FL 32837
Business
PrivateTag Agency
Check
$1,000.00
5
1/15/2020
Sure Title, LLC
11200 South Orange Blossom Trail
Orlando, FL 32837
Business
Titlecompany
Check
$1,000.00
6
1/15/2020
Tag Admin & Mgmt. Services,LLC
112800 South Orange Blossom Trail
Orlando, FL 32837
Business
ManagementServices
Check
$1,000.00
7
1/15/2020
Orange Lien Data, LLC
424 E. Central Blvd.
Suite 376
Orlando, FL 32801
Business
LienServices
Check
$1,000.00
8
1/15/2020
B Forsetti Real Estate Services
424 E. Central Blvd.
Suite 376
Orlando, FL 32801
Business
TitleServicesCompany
Check
$1,000.00
9
1/16/2020
Douglas Bowdoin
255 S. Orange Avenue
Suite 1200
Orlando, FL 32801
Individual
Attorney
Check
$1,000.00
10
1/16/2020
Andrew Bell
631 Great Blue Court
Orlando, FL 32825
Individual
Businessowner
Check
$1,000.00
11
1/16/2020
Anne Bowdoin
17264 Phil C. Peters Road
Winter Garden, FL 34787
Individual
Accountant
Check
$1,000.00
12
1/16/2020
Karen Castor Dentel
2450 McIntosh Way
Maitland, FL 32751
Individual
SchoolBoard
Check
$250.00
13
1/17/2020
Lauren Ayala
4823 Staghorn Court
Winter Springs, FL 32708
Individual
Homemaker
Check
$250.00
14
1/22/2020
First Orange Tag Agency
718 Garden Plaza
Orlando, FL 32803
Business
PrivateTag Agency
Check
$1,000.00
15
1/22/2020
Auto Tag Mgmt Group
3155 SW 10th St.
Suite D
Deerfield Beach, FL 33442
Business
DealerServices
Check
$1,000.00
16
1/22/2020
Dealer Srevices Network
200 S. Andrews Avenue
Suite 500
Ft. Lauderdale, FL 33301
Business
DealerServices
Check
$1,000.00
17
1/22/2020
American Scanning & Storage
750 S. Powerline Road
Suite E
Deerfield Beach, FL 33442
Business
ScanningServices
Check
$1,000.00
18
1/22/2020
Dealer Services of Palm Beach
3155 SW 10th Street
Suite D
Deerfield Beach, FL 33442
Business
AutoDealerServices
Check
$1,000.00
19
1/22/2020
First Broward Auto Tag Agency
1113 N. Federal Hwy
Fort Lauderdale, FL 33304
Business
PrivateTag Agency
Check
$1,000.00
20
1/22/2020
of Lauderhill, Inc. First Broward Auto Tag Agency
1299 A NW 40th Avenue
Lauderhill, FL 33313
Business
PrivateTag Agency
Check
$1,000.00
21
1/22/2020
First Manatee Tag Agency
5756-58 14th Street West
Bradenton, FL 34207
Business
Tag Agency
Check
$1,000.00
22
1/22/2020
South Broward Agency-Hollywood
3387 Sheridan Street
Hollywood, FL 33021
Business
Tag Agency
Check
$1,000.00
23
1/22/2020
First Daytona Tag Agency
927 Beville Road
Suite 12
S. Daytona, FL 32119
Business
Tag Agency
Check
$1,000.00
24
1/30/2020
David Harrington
1220 Baldwin Drive
Orlando, FL 32806
Individual
TitleServices
Check
$1,000.00
25
1/30/2020
B SR Holley Enterprises
424 E. Central Blvd.
Suite 376
Orlando, FL 32801
Business
DevelopmentCompany
Check
$1,000.00
26
1/30/2020
Christian Swann
***Protected Voter***
Individual
Developer
Check
$1,000.00
27
1/31/2020
John Eddy
526 17th St.
Apt. 1
Brooklyn, NY 11215
Individual
Promoter
Check
$400.00
28
1/31/2020
Heather I Eddy
526 17th Street
Apt. 1
Brooklyn, NY 11215
Individual
Homemaker
Check
$100.00
29
1/30/2020
Ben Iseman
106 S. Hampton Ave.
Orlando, FL 32806
Individual
Attorney
Check
$250.00
30
1/30/2020
McFadden Realty Services
2550 Temple Drive
Winter Park, FL 32789
Business
Developer
Check
$500.00
31
1/30/2020
Keewin, LLC
121 Garfield Avenue
Winter Park, FL 32789
Business
Developer
Check
$500.00
Total Contributions
$25,000.00

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
1/18/2020
AT&T
P.O. Box 6463
Carol Stream, IL 60197
Phone Services
Monetary
$297.10
Total Expenditures
$297.10

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