Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2020
The Hartage Foudation
P.O. Box 560245
Orlando, FL 32856
Business
Healthcare
Check
$250.00
2
8/13/2020
Lisa Henson
273 Belhaven Falls Drive
Ocoee, FL 34761
Business
ClaimsAdjuster
Check
$500.00
3
8/13/2020
Bakari Burns
400 South Orange Avenue
Orlando, FL 32801
Individual
CityCommissioner
Check
$100.00
4
8/13/2020
Warren Levy
5389 Kirkman Road
Orlando, FL 32819
Individual
Chef/BusinessOwner
Check
$10.00
5
8/13/2020
Paul Josophat
6239 Edgewater Drivw
Orlando, FL 32810
Individual
ClothingStoreOwner
Cash
$20.00
6
8/13/2020
Marq Mitchell
746 NE 3rd Ave
Fort Lauderdale, FL 33334
Individual
CEO/ExecutiveDirector
Check
$75.00
7
8/13/2020
Patricia Lightner
2768 N Hiawasse Road
Orlando, FL 32818
Individual
Principal
Check
$50.00
8
8/13/2020
Renee Hicks
1221 Historic Goldsboro Blvd
Sanford, FL 32771
Individual
ArmySergeant
Check
$25.00
9
8/13/2020
Sonya Hill
2100 East Michigan Street
Orlando, FL 32801
Individual
HeadstartDirector
Check
$25.00
10
8/11/2020
Vanessa Graves
2120 San Jose
Orlando, FL 32808
Individual
RetiredMilitary
Check
$75.00
11
8/11/2020
Monique Baker
3114 C.R. Smith Blvd
Orlando, FL 32805
Individual
SalesAssociate
Cash
$50.00
Total Contributions
$1,180.00

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
8/1/2020
Paypal Inc
2211 North First Street
San Jose, CA 95131
Transaction Fees
Monetary
$11.43
2
8/1/2020
ABC Signs
54 N Tampa Avenue
Orlando, FL 32805
Campaign yard and street signs
Monetary
$710.36
3
8/13/2020
Tony Cooper
3205-4 Orange Center blvd
Orlando, FL 32805
Sign Construction and Installation
Monetary
$75.00
4
8/2/2020
Home Depot
7022 West Colonial Drive
Orlando, FL 32808
Zip ties for signs
Monetary
$3.18
5
8/13/2020
Home Depot
4403 Milenia Plaza way
Orlando, FL 32839
wood and Nails for campaign Signs
Monetary
$61.16
Total Expenditures
$861.13

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