Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2020
JEFFREY DANZIGER
899 BRIGHTWATER CIRCLE
MAITLAND, Fl 32751-
Individual
PSYCHIATRIST
Check
$500.00
2
3/3/2020
PATRICIA CASHMAN
1238 E CONCORD STREET
ORLANDO, Fl 32803
Individual
ATTORNEY
Check
$100.00
3
3/4/2020
DENNIS MILLER
PO BOX 2486
ORLANDO, Fl 32802
Individual
WEBSITEMARKETING
Check
$1.00
4
3/4/2020
DAVID VARET
1870 LAUREL ROAD
WINTER PARK, Fl 32789-
Individual
ATTORNEY
Check
$1,000.00
5
3/4/2020
LESLIE BETH WISH
1444 HARBOR DRIVE
SARASOTA, FL 34239
Individual
PSYCHOLOGIST
Check
$500.00
6
3/6/2020
LYLE MAZIN
150 E ROBINSON ST #2702
ORLANDO, FL 32801
Individual
ATTORNEY
Check
$250.00
7
3/6/2020
TAD YATES
3431 EDGEWATER DRIVE
ORLANDO, FL 32804
Individual
ATTORNEY
Check
$100.00
8
3/6/2020
SUSAN SKOLLY
899 BRIGHTWATER CIRCLE
MAITLAND, FL 32751-
Individual
FORENSICTOXICOLOGIST
Check
$100.00
9
3/10/2020
WHITNEY S BOAN, P.A.
390 N ORANGE AVE, SUITE 2300
ORLANDO, FL 32801
Business
LAW FIRM
Check
$1,000.00
10
3/10/2020
ALEXANDRA STEELE-DUFF
1741 CHOCTAW TRAIL
MAITLAND, FL 32751-
Individual
ATTORNEY
Check
$500.00
11
3/24/2020
THE LADAN LAW FIRM, PA
121 S ORANGE AVE, STE 1420
ORLANDO, FL 32801
Business
LAW FIRM
Check
$1,000.00
12
3/24/2020
STUART I HYMAN, PA
1520 E AMELIA ST
ORLANDO, FL 32803
Business
LAW FIRM
Check
$500.00
13
3/3/2020
CARLY WISH
PO BOX 547324
ORLANDO, FL 32854
Candidate
to Themselves
ATTORNEY
Loan
$50,000.00
Total Contributions
$55,551.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/20/2020
CARLY WISH
PO BOX 547324
ORLANDO, FL 32854
Candidate
to Themselves
ATTORNEY
CAMPAIGN SETUP SUPPLIES
$2,834.32
Total In-Kind Contributions
$2,834.32

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131-
PAYPAL FEES
Monetary
$14.80
2
3/3/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131-
PAYPAL FEES
Monetary
$3.20
3
3/4/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$0.33
4
3/4/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL
FEES
Monetary
$29.30
5
3/4/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL
FEES
Monetary
$14.80
6
3/6/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL
FEES
Monetary
$7.55
7
3/6/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL
FEES
Monetary
$3.20
8
3/6/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$3.20
9
3/10/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$29.30
10
3/10/2020
PAYPAL
2211 N FIRST STREET
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$14.80
11
3/18/2020
MAIN STREET CHECKS INC
920 19TH STREET N
BIRMINGHAM, AL 35203-
CHECKS
Monetary
$20.33
12
3/20/2020
RJRJR PHOTOGRAPHY, LLC
1513 E LIVINGSTON ST
ORLANDO, FL 32803
PHOTOGRAPHY
Monetary
$450.00
13
3/20/2020
CAPTURE POINT MEDIA
PO BOX 2486
ORLANDO, FL 32802
WEBSITE/MARKETING SERVICES
Monetary
$2,500.00
Total Expenditures
$3,090.81

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