Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2022
Shigle Creek Real Estate
P.O. Box 547548
Orlando, FL 32854
Business
RealEstate
Check
$1,000.00
2
10/17/2022
Equity Crown, LLC
777 SOUTH FLAGLER DR, STE 800 West
WEST PALM BEACH, FL 33401-
Business
RealEstate
Check
$1,000.00
3
10/17/2022
Gentry Land Company, LLC
4775 Canoe Creek Rd
St. Cloud, FL 34772
Business
RealEstate
Check
$1,000.00
4
10/17/2022
Titan Properties
2281 Lee Rd.
Suite 204
Winter Park, FL 32789
Business
RealEstate
Check
$750.00
5
10/17/2022
Central Florida AFL-CIO
P.O. Box 560779
Orlando, FL 32856
Business
LaborUnion
Check
$10,000.00
6
10/17/2022
Jamie Poulos
2602 E. Livingston St.
Orlando, FL 32803
Individual
Poulos &Bennett,LLC
Check
$2,000.00
7
10/17/2022
John Auld
910 Pace Ave.
Maitland, FL 32751
Individual
Homebuilder
Check
$200.00
8
10/18/2022
Orange County Citizens for Sma
P.O. BOX 1701
TALLAHASSEE, FL 32302-
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$10,000.00
9
10/19/2022
William Dymond
2080 W. Fawsett Rd.
Winter Park, FL 32789
Individual
Attorney
Check
$500.00
10
10/19/2022
Andrew Kelly
1206 Burning Tree Lane
Winter Park, FL 32792
Individual
Individual
Check
$50.00
11
10/19/2022
John Ruffier
3701 Lake Sarah Dr.
Orlando, FL 32804
Individual
Individual
Check
$100.00
12
10/19/2022
James Kattelmann
3953 Wardell Place
Orlando, FL 32814
Individual
Attorney
Check
$200.00
13
10/19/2022
Rachel Gebaide
***Protected Voter***
Individual
Attorney
Check
$250.00
14
10/19/2022
Richard J. Fildes Trust
2514 Gatlin Ave.
Orlando, FL 32806
Individual
Trustee
Check
$500.00
15
10/19/2022
Schenkel & Shultz, Inc.
200 East Robinson Street
Suite 300
Orlando, FL 32801
Business
Architectfirm
Check
$5,000.00
16
10/19/2022
Lowndes, Drosdick, Doster, Kan
215 N. Eola Dr.
Orlando, FL 32801
Business
Law Firm
Check
$5,000.00
17
10/19/2022
Scott Thompson
215 N. Eola Dr.
Orlando, FL 32801
Individual
Individual
Check
$75.00
18
10/19/2022
Joseph Lane
***Protected Voter***
Individual
Attorney
Check
$200.00
19
10/19/2022
Gregory Naugle
2200 Park Ave., North
Winter Park, FL 32789
Individual
DonaldMcIntoshAssoc.
Check
$500.00
20
10/18/2022
Echo Ues, Inc.
16514 N. Dale Mabry Hwy
Tampa, FL 33618
Business
Engineeringfirm
Check
$2,000.00
21
10/20/2022
Cathy Kail
953 Lincoln Circle
Winter Park, FL 32789
Individual
RealEstate
Check
$10,000.00
22
10/20/2022
Todd Anderson
4860 NE 12th Ave.
FT. LAUDERDALE, FL 33334
Individual
SheltairAviation
Check
$2,500.00
Total Contributions
$52,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/21/2022
Central Florida Hotel & Lodgin
6675 westwood blvd., ste 210
orlando, Fl 32821-
Political Comm.
(Federal or State)
PoliticalCommittee
Digital Advertising
$25,000.00
2
10/21/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Staffing
$2,115.39
Total In-Kind Contributions
$27,115.39

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/17/2022
Counterpoint Messaging, LLC
1440 Beddington
Nashville, TN 37215
Ads
Monetary
$87,000.00
2
10/17/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
3
10/17/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$80.30
4
10/17/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$8.30
5
10/19/2022
Fastsigns
5000 E. Colonial Dr.
Orlando, FL 32803
Signs
Monetary
$328.18
6
10/19/2022
Impress Ink
540 N. Goldenrod Rd.
Suite A
Orlando, FL 32807
Tee Shirts
Monetary
$498.42
7
10/19/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$20.30
8
10/18/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire
transfer
fee
Monetary
$20.00
9
10/20/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction fee
Monetary
$100.30
Total Expenditures
$88,085.80

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