Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/12/2022
Rosen Mater partnership, ltd
9840 International Dr
orlando, Fl 32819-
Business
Hotels
Check
$17,500.00
2
9/13/2022
Burr & Forman, LLP
420 North 20th St.
Suite 3400
Birmingham, AL 35203
Business
Law Firm
Check
$20,000.00
3
9/13/2022
Vanasse Hangen Brustlin, Inc.
101 Walmut Street
Watertown, MA 02471
Business
CivilEngineering
Check
$5,000.00
4
9/13/2022
GUNSTER LAW
777 SOUTH FLAGLER DR, STE 500 EAST
WEST PALM BEACH, Fl 33401-
Business
Law Firm
Check
$5,000.00
5
9/13/2022
Drinkwater & Drinkwater, Inc.
257 Plaza Dr.
Suite D
Oviedo, FL 32765
Business
Construction
Check
$5,000.00
6
9/13/2022
Dykes Everett
341 East Webster Ave.
Winter Park, FL 32789
Individual
Engineer
Check
$5,000.00
7
9/14/2022
Allan Keen
121 Garfield Ave
WINTER PARK, FL 32789-
Individual
RealEstate
Check
$5,000.00
8
9/15/2022
Orlando Magic, LTD
400 W. Church St.
Suite 250
Orlando, FL 32801
Business
Sportsteam
Check
$10,000.00
9
9/15/2022
Herzog Contracting Corp.
600 S. Riverside Rd.
St. Joseph, MO 64507
Business
Construction
Check
$10,000.00
10
9/21/2022
Transystems Corp
2400 Pershing, Ste 400
Kansas City, MO 64108
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
11
9/22/2022
Good Capital Ventures II, LLC
174 W Comstock Ave Ste 100
Winter Park, FL 32789
Business
FinancialConsultants
Check
$1,000.00
12
9/22/2022
Rain Investments, LLC
3025 E South St
Orlando, FL 32803
Business
InvestmentConsultants
Check
$1,000.00
13
9/22/2022
Geotechnical & Environmental C
919 Lake Baldwin Lane
Orlando, FL 32814
Business
Consultants
Check
$1,000.00
14
9/22/2022
Wharton-Smith, Inc.
750 Monroe Rd.
Sanford, FL 32771
Business
GeneralContractors
Check
$2,500.00
15
9/22/2022
ABC Bus, Inc.
1506 30th St. NW
Faribault, MN 55021
Business
Transportation
Check
$2,500.00
16
9/22/2022
Mears Destination Services, In
324 W. Gore St.
Orlando, FL 32806
Business
Transportation
Check
$2,500.00
17
9/22/2022
Baker & Hostetler, LLP
1375 E. 9th St., Ste 2100
CLEVELAND, Oh 44114
Business
Law Firm
Check
$5,000.00
18
9/22/2022
Carlton Fields
200 S. Orange Ave, Ste 1000
Orlando, FL 32801
Business
Law Firm
Check
$5,000.00
19
9/23/2022
West Orange Political Alliance
12184 W. Colonial Dr.
Winter Garden, FL 34787
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$5,000.00
20
9/23/2022
Jacobs
3150 SW 38th Ave.
Miami, FL 33146
Business
EnvironmentalPlanner
Check
$10,000.00
21
9/23/2022
Brindley Pieters
2600 Maitland Center Pkwy
Suite 180
Maitland, FL 32751
Individual
EngineeringConsultant
Check
$500.00
22
9/22/2022
John Freeman
1314 Maury Rd.
Orlando, FL 32804
Individual
Individual
Check
$100.00
Total Contributions
$119,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/12/2022
Universal City Development Par
1000 UNIVERSAL STUDIOS PLAZA
Orlando, FL 32819
Business
Entertainment
Polling
$45,000.00
2
9/23/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
staffing
$2,115.39
3
9/20/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
non profit
venue/food/beverage
$469.02
Total In-Kind Contributions
$47,584.41

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/14/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction fee
Monetary
$200.30
2
9/10/2022
Amalgamated Transit Union
10000 New Hampshire Ave
Silver Spring, MD 30903
Labor Union
Monetary
$50,000.00
3
9/14/2022
Hancock Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
4
9/15/2022
Hancock Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
5
9/16/2022
Hancock Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
6
9/16/2022
Resolute Ventures LLC
180 N. Lasalle
Suite 2750
CHICAGO, Il 60601
Digital Media Buy
Monetary
$60,000.00
7
9/22/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction fee
Monetary
$4.30
8
9/23/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction fee
Monetary
$20.30
9
9/19/2022
Resonance Campaigns, LLC
913 florida ave nw
Washington, DC 20001-
Mailings
Monetary
$11,860.00
10
9/19/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
Total Expenditures
$122,184.90

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