Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2020
Creighton I Fiscina
611 Williams Drive
Winter Park, FL 32789
Individual
Surgeon
Check
$100.00
2
7/21/2020
David D'Agata
3472 Babiche Street
St. Johns, FL 32259
Individual
Attorney
Check
$50.00
3
7/21/2020
Judith Meyers
235 North Knowles Ave
Winter Park, FL 32789
Individual
Homemaker
Check
$50.00
4
7/23/2020
Amy Calandrino
807 Hamilton Place Court
Winter Park, FL 32789
Individual
Broker
Check
$250.00
5
7/24/2020
Michael Palvisak
1421 E Amelia Street
Orlando, FL 32803
Individual
CPA
Check
$100.00
6
7/19/2020
Virginia Casey
443 Beloit Avenue
Winter Park, FL 32789
Individual
Retired
Check
$150.00
7
7/20/2020
Richard Walsh
2305 Edgewater Drive
Apt 1615
Orlando, FL 32804
Individual
MediaConsulting
Check
$250.00
8
7/22/2020
James W Ferrell
1180 Via Lugano
Winter Park, FL 32789
Individual
CPA
Check
$500.00
9
7/20/2020
W M Philips, Jr.
2916 Lake Shore Drive
Orlando, FL 32803
Individual
Retired
Check
$75.00
10
7/20/2020
Ernestine L Beattie
561 Via Lugano
Winter Park, FL 32789
Individual
Homemaker
Check
$100.00
11
7/20/2020
John Daniel Ruffier
3791 Lake Sarah Drive
Orlando, FL 32804
Individual
Attorney
Check
$100.00
12
7/24/2020
U.P. SC Ltd.
PO Box 11229
Knoxville, TN 37939
Business
ShoppingCenter
Check
$1,000.00
13
7/24/2020
UC Quad, LLC
PO Box 11229
Knoxville, TN 37939
Business
Residentialhousing
Check
$500.00
14
7/24/2020
Avamar Crossing
PO Box 11229
Knoxville, TN 37939
Business
ShoppingCenter
Check
$500.00
15
7/24/2020
Pinar Center, LLC
PO Box 11229
Knoxville, TN 37939
Business
ShoppingCenter
Check
$1,000.00
16
7/24/2020
Southern Management & Dev., LP
PO Box 11229
Knoxville, TN 37939
Business
Management
Check
$1,000.00
17
7/24/2020
SMD Residential Disbursement A
PO Box 11229
Knoxville, TN 37939
Business
Residentialhousing
Check
$500.00
Total Contributions
$6,225.00

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
7/19/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Online Processing Fee
Monetary
$4.30
2
7/20/2020
Nora MILLER
375 Sylvan Drive
Winter Park, Fl 32789
Office depot
Monetary
$146.00
3
7/21/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Online processing fee
Monetary
$4.62
4
7/23/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Online processing fee
Monetary
$10.31
5
7/24/2020
Anedot
1920 McKinney Ave
7th Floor
Dallas, TX 75201
Online processing fee
Monetary
$4.30
6
7/18/2020
The Stoneridge Group LLC
960 North Point Pkwy
Ste 225
Alpharetta, GA 30005
Direct mail
Monetary
$8,171.47
7
7/19/2020
The Stoneridge Group LLC
960 North Point Pkwy
Suite 225
Alpharetta, GA 30005
Direct Mail
Monetary
$5,082.96
Total Expenditures
$13,423.96

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