Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2020
Carl Dupper
531 Northbridge Drive
Altamonte Springs, FL 32714
Individual
Check
$50.00
2
8/5/2020
CORE Construction Services of
110 Hillcrest St.
Orlando, FL 32801
Business
ConstructionServicesCo
Check
$1,000.00
3
8/5/2020
Carrie Wilson
540 Grand Royal Circle
Winter Garden, FL 34787
Individual
Check
$1.00
4
8/5/2020
Carrie Wilson
540 Grand Royal Circle
Winter Garden, FL 34787
Individual
Check
$1.00
5
8/11/2020
Russell Salerno
17417 Magnolia Island Blvd.
Clermont, FL 34711
Individual
Bank VicePresident
Check
$200.00
6
8/12/2020
Agostina D'Uva
6710 Fairway Cove
Orlando, FL 32835
Individual
ChamberPresident
Check
$200.00
7
8/12/2020
Energy Air, Inc.
5401 Energy Air Court
Orlando, FL 32810
Business
HVACCompany
Check
$500.00
8
8/13/2020
Shannon Gravitte
618 Dartmouth Street
Orlando, FL 32804
Individual
Hosp VP,PublicAffair
Check
$250.00
9
8/13/2020
Sharon Magee
8110 Caraway Drive
Orlando, FL 32819
Individual
Check
$100.00
10
8/13/2020
Krista Carter
9389 Lake Lotta Circle
Gotha, FL 34734
Individual
Check
$100.00
11
8/13/2020
NBC Universal
1000 Universal Studios Plaza
B2 ROOM 322
Orlando, FL 32819
Business
Media/EntertainmentCompany
Check
$1,000.00
12
8/13/2020
John Rees
Po Box 771161
Winter Garden, FL 34777
Individual
City Mayor
Check
$200.00
Total Contributions
$3,602.00

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
8/3/2020
Carrie Wilson
540 Grand Royal Circle
Winter Garden, FL 34787
Treasurer Services
Monetary
$500.00
2
8/3/2020
Paypal
2211 North First Street
San Jose, CA 95131
Online Contribution Transaction Fee
Monetary
$1.75
3
8/5/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Online Contribution Transaction Fees
Monetary
$35.81
4
8/7/2020
Gravis Marketing
920 Belle Ave.
#1330
Winter Springs, FL 32708
Marketing
Monetary
$1,711.10
5
8/10/2020
Indian American Chamber of Com
670 Orlando Ave.
Maitland, FL 32751, FL 32751
Hob Nob / Marketing
Monetary
$150.00
6
8/11/2020
Hispanic Chamber of Commerce
3201 East Colonial Dr.
Orlando, FL 32803
Hob Nob / Marketing
Monetary
$175.00
7
8/12/2020
SeaCoast Bank
13207 W. Colonial Drive
Winter Garden, FL 34787
Bank Fee
Monetary
$50.00
8
8/12/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Online
Contribution
Transaction
Fees
Monetary
$20.90
9
8/13/2020
Paypal
2211 North 1st Street
San Jose, CA 95131
Online
Contribution
Transaction
Fees
Monetary
$16.85
10
8/13/2020
Consensus Public Relations LLC
P.O. Box 2898
Winter Park, FL 32790
Marketing
Monetary
$800.00
11
8/13/2020
Gravis Marketing Inc.
920 Belle Ave.
STE #1330
Winter Springs, FL 32708
Marketing
Monetary
$2,468.64
Total Expenditures
$5,930.05

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