Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
Rick Schell
1709 Briercliff Dr.
Orlando, FL 32806
Individual
UCFAdministrator
Check
$500.00
2
8/1/2020
Linda Diamond
909 Lancaster Dr.
Orlando, FL 32806
Individual
FinanceDirector
Check
$150.00
3
8/1/2020
Alex Rodriguez-Heuer
1301 Weber St.
Orlando, FL 32803
Individual
Teacher
Check
$60.00
4
8/3/2020
Durward Brewer
2106 E. Randolph Circle
Tallahassee, FL 32808
Individual
Retired
Check
$100.00
5
8/6/2020
Thomas Callan
921 Bradshaw Terrace
Orlando, FL 32806
Individual
Attorney
Check
$100.00
6
8/9/2020
Colleen Wood
1540 Ansley PL
St. Johns, FL 32259
Individual
Check
$100.00
7
8/11/2020
Aaron Powell
804 Vassar St.
Orlando, FL 32804
Individual
Check
$100.00
8
8/11/2020
Angel de la Portilla
121 S. Orange Ave., #1500
Orlando, FL 32801
Individual
GovernmentRelations
Check
$250.00
9
8/12/2020
Mary Costea
931 Camelot Rd.
Maitland, FL 32751
Individual
Check
$100.00
10
8/13/2020
NBCUniversal Media
100 Universal City Plaza
Universal City, CA 91608
Business
EntertainmentMedia Co.
Check
$1,000.00
11
8/13/2020
Melanie Sandridge
***Protected Voter***
Individual
Check
$25.00
12
8/13/2020
Anne Knapp
3712 Ethan Ln
Orlando, FL 32814
Individual
Check
$100.00
13
8/13/2020
Kelly Strykul
2503 Anaconda Trail
Winter Park, FL 32789
Individual
Teacher
Check
$20.00
14
8/13/2020
Michael T. Farmer
6051 Twin Lakes Dr.
Oveido, FL 32765
Individual
Check
$100.00
15
8/13/2020
Tom Woltanski
975 Baptist Way
Homestead, FL 33033
Individual
EmergencyMedicine
Check
$100.00
16
8/13/2020
Katie Fisher
895 Mojave Trail
Maitland, FL 32751
Individual
Check
$25.00
17
8/13/2020
Jennifer Rodrigues
1780 Geronimo Trail
Maitland, FL 32751
Individual
Check
$25.00
18
8/13/2020
Heather Mellet
121 Cornwall Rd.
Winter Park, FL 32792
Individual
HumanResources
Check
$150.00
19
8/13/2020
Ellyson Kennedy
2517 Lake Wade Ct.
Orlando, FL 32806
Individual
Check
$15.00
20
8/13/2020
Susannah Randolph
710 Delaney Park Dr.
Orlando, FL 32751
Individual
EnvironmentalPolicy
Check
$250.00
21
8/13/2020
Dana Adkinson
***Protected Voter***
Individual
Check
$50.00
22
8/13/2020
Kristine Kraus
3173 Bothwell Ct.
Oviedo, FL 32765
Individual
SchoolBoardMember
Check
$200.00
23
8/13/2020
Catherine Chasser
2141 Chinook Trail
Maitland, FL 32751
Individual
Check
$40.00
24
8/13/2020
Katherine Cladek
2603 Gilsom Ct.
Orlando, FL 32835
Individual
Check
$25.00
25
8/13/2020
Kathleen Oropeza
***Protected Voter***
Individual
Check
$100.00
26
8/13/2020
Scott Horlander
***Protected Voter***
Individual
Check
$75.00
27
8/13/2020
Janet Young
***Protected Voter***
Individual
Check
$50.00
28
8/13/2020
Colleen Wood
1540 Ansley PL
St. Johns , FL 32259
Individual
Check
$100.00
29
8/13/2020
Rachel Villagomez
200 S. Lakewood Circle
Maitland, FL 32751
Individual
Check
$50.00
30
8/13/2020
Julian Heilig
251 Scott St.
Lexington, KY 40506
Individual
DeanCollege ofEd
Check
$25.00
31
8/7/2020
Jack Wheat
1075 Normandy Trace Rd
Tampa, FL 33602
Individual
Retired
Check
$400.00
32
8/2/2020
James Griffin
2440 McIntosh Way
Maitland, FL 32751
Individual
FinancialPlanner
Check
$200.00
33
8/13/2020
Linda Diamond
909 Lancaster Dr.
Orlando, FL 32806
Individual
FinanceDirector
Check
$150.00
Total Contributions
$4,735.00

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
8/13/2020
Marni Stahlman
***Protected Voter***
Consulting
Monetary
$2,000.00
2
8/13/2020
Direct One
7213 Sandscove Ct., Ste. 1
Winter Park, FL 32792
Postage
Monetary
$4,866.70
3
8/13/2020
Printmeisters
10732 William Tell Dr.
Orlando, FL 32821
Printing
Monetary
$2,683.80
4
8/13/2020
Jody Young, LLC
711 Forest Club Dr., #605
Wellington, FL 33414
Communications
Monetary
$127.13
5
8/13/2020
Karen Castor Dentel
2450 McIntosh Way
Maitland, FL 32751
Reimbursement for Mailchimp
Monetary
$102.60
6
8/13/2020
Printmeisters
10732 William Tell Dr.
Orlando, FL 32821
Printing
Monetary
$3,460.19
7
8/13/2020
Direct One
7213 Sandcove Ct .Ste 1
Winter Park, FL 32792
Postage
Monetary
$3,468.73
8
8/13/2020
Direct One
7213 Sandcove Ct., Ste 1
Winter Park, FL 32792
Postage
Monetary
$1,397.97
9
8/13/2020
PayPal
2211 N 1st St.
San Jose, CA 95131
Merchant Fees
Monetary
$123.00
10
8/13/2020
Eddie Ayala
4823 Staghorn Ct.
Winter Springs, FL 32708
Graphic
Design
Monetary
$1,000.00
Total Expenditures
$19,230.12

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