Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
Aecom Technology Corp.
9400 Amergien Blvd.
Bldg C
Austin , TX 78729
Business
Technology
Check
$30,000.00
2
10/25/2022
Arrive Alive Traffic Control
507 Marvin C. Zanders Blvd.
Apopka, FL 32704
Business
Trafficequipment
Check
$2,500.00
3
10/25/2022
Kimley Horn
421 Fayetteville St.
RALEIGH, NC 27601
Individual
Engineeringconsultants
Check
$5,000.00
4
10/26/2022
Taylor Morrison, Inc.
4900 N. Scottsdale Rd.
Suite 6000
Scottsdale, AZ 85251
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$7,500.00
5
10/26/2022
Noy Rivers
1400 Martin Luther King Jr. Blvd
Sanford, FL 32771
Individual
SiteDeveloper
Check
$1,000.00
6
10/27/2022
Central Florida Hotel & Lodgin
6675 westwood blvd., ste 210
orlando, Fl 32821-
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$10,000.00
7
10/27/2022
CCM Capital Group, Inc.
615 E. Harding St.
Orlando, FL 32806
Business
Investmentfirm
Check
$10,000.00
8
10/27/2022
GRAYROBINSON PA GrayRobinson PAC
301 E PINE ST STE 1400
ORLANDO, Fl 32801-
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$15,000.00
9
10/27/2022
I-Shops, LLC
7940 Via Deliagio Way
Suite 200
Orlando, FL 32819
Business
Retail
Check
$5,000.00
10
10/27/2022
Vanesse Hangen Brustlin, Inc.
101 Walnut Street
Watertown, MA 02471
Business
Engineeringfirm
Check
$5,000.00
11
10/27/2022
ira B mitzner
1777 Walker Street
Suite 501
Houston, TX 77010
Business
RealEstateDeveloper
Check
$5,000.00
12
10/28/2022
Aggarwal & Gupta Family Founda
5200 Vineland Rd
Suite 200
Orlando, FL 32811
Business
Non profit
Check
$5,000.00
13
10/28/2022
Accelerator for America
1171 E. Alosta Ave.
Suite 111
Azusa, CA 91702
Business
Non profit
Check
$50,000.00
14
10/28/2022
Gerry Boeneman
13108 Zori Lane
Windermere, FL 34876
Individual
Builder
Check
$5,000.00
15
10/28/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Check
$125,000.00
16
10/28/2022
Aggarwal & Gupta Family Founda
5200 Vineland Rd.
Suite 200
Orlando, FL 32811
Business
Non profit
Check
$5,000.00
17
10/31/2022
Peter Partlow
34 E. Pine St.
Orlando, FL 32801
Individual
GM/RES
Check
$1,000.00
18
10/31/2022
Bercow Radell Fernandez & Shutts
200 South Biscayne Blvd., Ste 4100
Miami, FL 33131
Business
Law Firm
Check
$10,000.00
19
11/1/2022
Zyscovich Architects
100 N. Biscayne Blvd
27th Floor
Miami, FL 33132
Business
Architectfirm
Check
$7,500.00
20
11/1/2022
Nelson Mullins Riley & Scarbor
P.O. Box 11070
Columbia, SC 29211
Business
Law Firm
Check
$15,000.00
21
11/1/2022
Florida Justice PC
218 S MONROE ST
Tallahassee, Fl 32301-
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$208,500.00
22
11/1/2022
Verity Construction Co.
10817 MASTERS DR
Clermont, FL 34711
Business
Construction
Check
$5,000.00
23
11/1/2022
American Council of Engineerin
1400 L Street, NW, Suite 400
Washington , D. 20005
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$30,000.00
24
11/3/2022
Nelson Mullins Riley & Scarbor
P.O. Box 11070
Columbia, SC 30363
Business
Law Firm
Check
$5,000.00
25
11/3/2022
CHCG Land Services, LLC
3879 Maple Ave
Suite 300
Dallas, TX 75219
Business
RealEstate
Check
$2,500.00
26
11/3/2022
Avanti Capital, LLC
6900 Tavistock Lakes Blvd
Suite 200
Orlando, FL 32827
Business
InvestmentFirm
Check
$5,000.00
Total Contributions
$575,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/26/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Food
$648.48
2
10/27/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Consulting services
$80,000.00
3
10/24/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Staffing
$2,115.00
4
10/31/2022
Orlando Economic Partnership
200 S. Orange Ave.
Suite 200
Orlando, FL 32801
Business
Non profit
Consulting services
$105,000.00
Total In-Kind Contributions
$187,763.48

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/25/2022
Counterpoint Messaging, LLC
1205 John Hood Dr.
Rockvale, TN 37213
Radio ads
Monetary
$112,000.00
2
10/25/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
wire transfer fee
Monetary
$30.00
3
10/25/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$200.30
4
10/26/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$40.30
5
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire
Transfer
Fee
Monetary
$20.00
6
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire
Transfer
Fee
Monetary
$20.00
7
10/28/2022
The Public Square, LLC
6510 Bayou Grande Blvd NE
St. Petersburg, FL 33702
Consulting Servs.
Monetary
$21,000.00
8
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
9
10/28/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$200.30
10
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
11
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
12
10/28/2022
Alexander Weeden
605 E. Robinson St.
Suite 250
Orlando, FL 32801
Consulting Services
Monetary
$15,633.33
13
10/28/2022
Resolute Ventures
180 N.Lasalle
Suite 2750
Chicago, IL 60601
Media buy
Monetary
$45,000.00
14
10/28/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer fee
Monetary
$30.00
15
10/31/2022
Anedot
1340 Poydras st., ste 1770
new orleans, LA 70112-
Transaction Fee
Monetary
$40.30
16
10/31/2022
Counterpoint Messaging, LLC
1440 Beddington
Nashville, TN 37215
Media Ad
Monetary
$100,000.00
17
10/31/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
18
10/31/2022
Counterpoint Messaging, LLC
1205 John Hood Dr.
Rockvale, TN 37153
Media Buy
Monetary
$100,000.00
19
10/31/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
20
10/31/2022
JHSM Holding
413 W. Englewood Ave.
Teaneck, NJ 07666
Text Messaging ads
Monetary
$22,331.00
21
11/1/2022
Counterpoint Messaging, LLC
1205 John Hood Dr.
Rockvale, TN 37153
Media Buy
Monetary
$87,000.00
22
11/1/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$30.00
23
11/1/2022
JHSM Holdings
413 W. Englewood Ave
Teaneck , NJ 07666
Text msg ad
Monetary
$15,000.00
24
11/1/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
25
11/2/2022
JHSM Holdings
413 W. Englewood Ave.
Teaneck, NJ 07666
Text msg ads
Monetary
$8,700.00
26
11/1/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
27
11/1/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire Transfer Fee
Monetary
$20.00
28
11/2/2022
Public Square
2721 12th Street N.
St. Petersburg, FL 32704
Consulting Services
Monetary
$15,000.00
29
11/3/2022
Counterpoint Messaging, LLC
1440 Beddington
Nashville, TN 37215
ads
Monetary
$2,000.00
30
11/3/2022
JHSM
413 W. Englewood Ave.
Teaneck, NJ 07666
Text ads
Monetary
$4,057.00
31
11/3/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire transfer fee
Monetary
$30.00
32
11/3/2022
Hancock Bank
2453 MAHAN DR.
TALLAHASSEE, FL 32308-
Wire transfer fee
Monetary
$20.00
Total Expenditures
$548,572.53

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