Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2020
Eugenia Forte
8112 Belshire Drive
Orlando, FL 32835
Individual
Retired
Cash
$38.16
2
7/20/2020
Gerard Mitchell
1409 Briarcliff Drive
Orlando, FL 32806
Individual
BusinessConsultant
Check
$100.00
3
7/20/2020
Byron Perkins
P.O. Box 550038
Orlando, FL 32855
Individual
Attorney
Check
$200.00
4
7/21/2020
Misty Davis
247 Rambling Circle
Apopka, FL 32812
Individual
ProjectManager
Check
$200.00
5
7/21/2020
Patty Cloy
1719 35th Avenue South
ST. Petersburg, FL 33705
Individual
Check
$100.00
6
7/23/2020
Shawn Kinsey
2702 Rochelle Drive
Winter Haven, FL 33881
Individual
Cash
$19.11
7
7/23/2020
Roger Johnson
990 Warehouse Road
Orlando, FL 32803
Individual
Check
$50.00
8
7/24/2020
Jen Wood Ulloa
20084 Black Wolf Run
Asburn, VA 20147
Individual
Check
$100.00
9
7/24/2020
Brbara Mitchell
4917 Soft Rush Street
Orlando, FL 32811
Individual
Check
$25.00
10
7/24/2020
Marty & Fiesta Mitchell
1401 NW 46th Avenue
Lauderdale Hill, FL 33313
Individual
Check
$50.00
11
7/24/2020
Janta Jones
7677 Torrino Court
Orlando, FL 32835
Individual
Check
$50.00
12
7/24/2020
Joshua Bivins
15 Folsom Street, Apt 2
Boston, MA 02125
Individual
ASAP TaxAccountant
Check
$500.00
13
7/24/2020
Caroline I Alterbrand
4 Consulate Drive
New York, NY 10707
Individual
Cash
$35.00
14
7/24/2020
Novice I Johnson
11573 SW 248th Terrace
Miami, FL 33032
Individual
Cash
$25.00
Total Contributions
$1,492.27

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
7/23/2020
Vicki Individual Felder
3501 Rodgers Drive
Orlando, FL 32805
Mailouts
Monetary
$2,000.00
Total Expenditures
$2,000.00

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