Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
VyStar Credit Union
76 S. Laura St.
JACKSONVILLE, Fl 32202
Business
Bank
Check
$5,000.00
2
10/11/2022
GAI Consultants, Inc.
618 S. Street
Suite 700
Orlando, FL 32801
Business
Consultants
Check
$5,000.00
3
10/11/2022
WSP USA, Inc.
1 Penn Plaza
New York, NY 10119
Business
EngineeringConsultants
Check
$10,000.00
4
10/11/2022
Law Office of Roger Weeden
605 E. Robinson St.
Suite 250
Orlando , FL 32801
Business
Law Firm
Check
$250.00
5
10/11/2022
SWBG Operations Group
6240 SEA HARBOR DRIVE
Orlando, FL 32821
Business
StockBrokers
Check
$25,000.00
6
10/11/2022
Glenn Adams
761 Lake Sue Ave
Winter Park, FL 32789
Individual
Attorney
Check
$300.00
7
10/13/2022
Burgess & Niple
330 Rush Alley
Suite 700
Columbus, OH 43215
Business
Law Firm
Check
$10,000.00
8
10/13/2022
Mehta & Associates, Inc.
One Purlieu Place
Winter Park, FL 32792
Business
Engineeringfirm
Check
$10,000.00
9
10/14/2022
Robin Giordano
167 Randon Terrace
Lake Mary, FL 32746
Individual
Individual
Check
$100.00
10
10/14/2022
Erin Sims
2425 Stoneview Rd.
Orlando, FL 32806
Individual
Pres.Landform/landscaping
Check
$1,000.00
11
10/14/2022
Richard Baldocchi
750 Alba Dr.
Orlando, Fl 32804
Individual
Consultant
Check
$500.00
12
10/14/2022
Baker Barrios
189 S. Orange Ave
Suite 1700
Orlando, FL 32801
Business
Architectfirm
Check
$5,000.00
13
10/14/2022
ARDA Resort Owners Coalition
1201 15th St NW
Suite 400
Washington, D. 20005
Business
Non Profit
Check
$5,000.00
14
10/14/2022
Tylin International
345 California Street
Suite 2300
SAN FRANCISCO, Ca 94104
Business
EngineeringFirm
Check
$5,000.00
15
10/14/2022
Middlesex Corp.
One Spectacle Pond Rd
Littleton, MA 01460
Business
Construction
Check
$2,500.00
16
10/11/2022
Orlando Sports Holdings, LLC
655 W. Church St.
Orlando, FL 32805
Business
Sports
Check
$20,000.00
17
10/11/2022
Reysan Lopez
14019 Jomatt Loop
Winter Gardent, FL 34787
Individual
DoubleTree Hotel
Check
$200.00
18
10/12/2022
Sal Sheikh
219 Lime Ave
Orlando, FL 32805
Individual
RealEstateDeveloper
Check
$500.00
19
10/12/2022
Raman Rama
8060 Ludington Circle
Orlando, FL 32836
Individual
Hotelier
Check
$501.00
20
10/12/2022
Juan Quiroga
7200 Lake Ellenor Dr.
Orlando, FL 32809
Individual
JCQServices,Inc.
Check
$3,000.00
21
10/13/2022
Rebecca Wilson
215 N. Eola Dr.
Orlando, FL 32801
Individual
Individual
Check
$100.00
22
10/14/2022
Gregg Logan
1430 Nolan Ct.
Orlando, FL 32814
Individual
Individual
Check
$25.00
Total Contributions
$108,976.00

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
10/11/2022
Community Synergy Group, Inc.
299 Loraine Dr.
Suite 1001
altamonte springs, Fl 32714
Ads
Monetary
$500.00
2
10/11/2022
Messer Caparello
2618 CENTENNIAL PLACE
TALLAHASSEE, FL 32308-
Legal/Admin Expenses
Monetary
$1,110.00
3
10/11/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
4
10/11/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$8.30
5
10/12/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$20.30
6
10/12/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$20.34
7
10/12/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$120.30
8
10/13/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$4.30
9
10/14/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$1.30
Total Expenditures
$1,804.84

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