Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/26/2022
Rick Baldocchi
5555 E. Michigan St.
Suite 200
Orlando, FL 32822
Individual
AVCON,Inc.
Check
$10,000.00
2
9/26/2022
Geotechnical and Environmental
919 Lake Baldwin Lane
Orlando, FL 32814
Business
EnvironmentalConsultants
Check
$1,000.00
3
9/26/2022
Granite Construction Co.
P.O. Box 50085
Watsonville, CA 95077
Business
Construction
Check
$5,000.00
4
9/27/2022
Chen Moore and Associates
500 W. Cypress Creek Rd.
Suite 630
FT. LAUDERDALE, Fl 33309
Business
EngineeringConsultants
Check
$10,000.00
5
9/28/2022
Avanti Capital, LLC
111 North Magnolia Ave
Ste 1400
Orlando, FL 32801
Business
Consultingservices
Check
$35,000.00
6
9/30/2022
Orlando Slingshot, LLC
701 International Dr.
Orlando, FL 32819
Business
Retailstore
Check
$5,000.00
7
9/30/2022
B Orlando Starflyer, LLC
7001 International Dr.
Suite 200
Orlando, FL 32819
Business
RetailStore
Check
$5,000.00
8
9/24/2022
Accelerator for America Action
1171 E Alosta Ave
#11
Azusa, CA 91702
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$25,000.00
9
10/6/2022
FTBA Transportation PAC
610 S. Blvd
Tampa, FL 33606
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$5,000.00
10
10/6/2022
SEMA Construction, Inc.
7353 S. Eagle ST
Centennial, CO 80112
Business
Construction
Check
$5,000.00
11
10/6/2022
Jr. Davis Construction Co., In
210 Hangar Rd.
Kissimmee, FL 34741
Business
Construction
Check
$5,000.00
12
10/6/2022
Southland Construction, Inc.
172 W. Fourth St
Apopka, FL 32703
Business
Construction
Check
$10,000.00
13
10/6/2022
Florida Surety Bonds, Inc.
620 North Wymore Rd.
Suite 200
Maitland, FL 32751
Business
Bonds
Check
$1,000.00
14
10/6/2022
Hubbard Construction Co.
P.O. Box 547217
Orlando, FL 32854
Business
Construction
Check
$5,000.00
15
10/6/2022
Southeast Highway Guardrail &
7760 Hooper Rd.
West Palm Beach, FL 33411
Business
Construction
Check
$2,500.00
16
10/6/2022
Angco, Inc.
1075 N. Ronald Reagan Blvd
Suite D
Longwood, FL 32750
Business
Construction
Check
$2,500.00
17
10/6/2022
William Sowers
602 E. Amelia St.
Orlando, FL 32803
Individual
StoreManager
Check
$50.00
18
10/5/2022
Alex Dobrev
215 N. Eola Dr.
Orlando, FL 32801
Individual
Individual
Check
$100.00
19
10/6/2022
Brian Butler
800 W. Gore St.
Orlando, FL 32805
Individual
Individual
Check
$200.00
Total Contributions
$132,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/24/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Staffing
$2,115.39
2
10/1/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Staffing
$2,115.39
3
10/5/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
food and beverage for fundraiser
$1,180.85
Total In-Kind Contributions
$5,411.63

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/26/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction fee
Monetary
$400.30
2
10/4/2022
Public Square, LLC
2721 12th St. N
St. Petersburg, FL 32704
Consulting Services
Monetary
$21,000.00
3
10/4/2022
Resolute Ventures, LLC
180 N. Lasalle
Suite 2750
Chicago, IL 60601
Media ad
Monetary
$60,000.00
4
10/4/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
5
9/24/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
6
9/24/2022
The Public Square
2721 12th St. N
St. Petersburg, FL 32704
Consulting
Services
Monetary
$12,000.00
7
10/6/2022
Counterpart, LLC
1205 John Hood Dr
Rockvale, TN 37153
Media Buy
Monetary
$118,500.00
8
10/6/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer fee
Monetary
$30.00
9
10/6/2022
Resonance Campaigns, LLC
913 florida ave nw
Washington, DC 20001-
Mailing
Monetary
$193,503.48
10
10/6/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
11
10/6/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$2.30
12
10/5/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$4.30
13
10/6/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$8.30
Total Expenditures
$405,528.68

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