Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2020
Maria Sutherland
845 Lake Lotela Dr
Avon Park, FL 33825
Individual
Avon ParkCityCouncil
Check
$100.00
2
1/18/2020
Donnette LaFarge
4410 Jaguar Dr
Sebring, FL 33872
Individual
ManagerClerksoffice
Check
$100.00
3
1/23/2020
Helen Coke
37 Angelfish Dr
Sebring, FL 33876
Individual
Retired
Check
$100.00
4
1/25/2020
Marsha Banko
4040 Santa Barbara Dr
Sebring, FL 33875
Individual
Retired
Check
$20.00
5
1/25/2020
Charlie Cullens
PO Box 341
Sebring , FL 33871
Individual
Check
$100.00
6
1/31/2020
Jerome Kaszubowski
300 Ruffians Way
Sebring, FL 33875
Candidate
to Themselves
Sr DirClerksoffice
Loan
$1,500.00
7
1/31/2020
Bagwell Lumber Co
309 W Pleasant St
Avon Park, FL 33825
Business
BetsyBagwell -Owner
Check
$100.00
Total Contributions
$2,020.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
1/24/2020
Great Dane Petroleum Inc
1420 Northeast 23rd Ave
Ft Lauderdale , FL 33311
Business
Steve Nail- Owner
Sign Materials
$536.81
2
1/22/2020
Margaret Kaszubowski
300 Ruffians Way
Sebring, FL 33875
Individual
Clerical
Team Meeting Supplies
$154.22
3
1/23/2020
Jerome Kaszubowski
300 Ruffians Way
Sebring, FL 33875
Candidate
to Themselves
Sr DirClerksoffice
Team Meeting supplies
$47.89
Total In-Kind Contributions
$738.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/19/2020
Office Depot
2537 US 27 N
Sebring, FL 33870
office supplies
Monetary
$81.69
2
1/15/2020
Gulf Coast Imprinting
2050 Tall Pines Dr
Suite A
Largo, FL 33771
Signs & Literature
Monetary
$2,765.52
3
1/9/2020
BOLO Tactical Supply
6223 US Hwy 27 N
Sebring, FL 33870
Shirts & Banner
Monetary
$628.66
4
1/30/2020
BOLO Tactical Supply
6223 US Hwy 27 N
Sebring, FL 33870
Banner
Monetary
$43.00
5
1/21/2020
paypal
2211 N 1st St
San Jose, CA 95131
transfer fee
Monetary
$3.20
6
1/21/2020
paypal
2211 N 1st St
San Jose, CA 95131
transfer fee
Monetary
$3.20
Total Expenditures
$3,525.27

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