Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2020
Anna Eskamani
1507 E Concord Street
Orlando, FL 32803
Individual
StateRepresentative
Check
$100.00
2
6/18/2020
Jarvis Wheeler
5768 South Semoran Blvd
Orlando, FL 32822
Individual
EducationDirector
Check
$100.00
3
6/26/2020
Tony Quarterman
5320 N Pine Hills Road
Orlando, FL 32808
Individual
SalonOwner
Check
$100.00
4
6/26/2020
Sean Synmoie
715 N Fern Creek Ave
Orlando, FL 32803
Individual
Check
$20.00
5
6/26/2020
Paige Preston
715 N Fern Creek Ave
Orlando, FL 32803
Individual
RestaurantServer
Check
$45.00
6
6/24/2020
Jovon Mosley
3880 Foliage Drive
Winston Salem, NC 27101
Individual
SensoryScientist
Check
$100.00
7
6/24/2020
Dauhn Jonson
PO Box 11
Goldenrod, FL 32733
Individual
UtilitiesWorker
Check
$50.00
8
6/24/2020
Jovon Mosley
3880 Foliage Drive
Winston Salem, NC 27101
Individual
SensoryScientist
Check
$100.00
9
6/13/2020
Pamela Segura
300 W Veterans Blvd
Big Spring, TX 79720
Individual
CounselorLMHC
Check
$20.00
10
6/25/2020
Alisha Adamson
1820 W Colonial Drive
Orlando, FL 32804
Individual
Attorney
Check
$200.00
11
6/24/2020
Shay Hinton
4708 Walden Circle
Orlando, FL 32811
Individual
RestaurantOwner
Check
$100.00
12
6/23/2020
Dangelo Bell
F.S. 119.071 Exempt
Orlando, FL 32801
Individual
DeputySheriff
Check
$100.00
13
6/26/2020
Fred Truss
2903 E Colonial Drive
Orlando, FL 32803
Individual
RestaurantManager
Check
$10.00
14
6/26/2020
Garrett Lee
933 Bethune Drive
Orlando, FL 32805
Individual
PastryChef
Check
$30.00
Total Contributions
$1,075.00

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
Total Expenditures
$0.00

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