Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2020
Erin Sullivan
2925 Condel Drive
Orlando, FL 32812
Individual
Public Relations
Check
$10.00
2
9/3/2020
Cap 2905 Northwood Blvd
2905 Northwood Boulevard
Winter Park, FL 32789
Individual
Writer
Check
$25.00
3
9/2/2020
Jill Giese
8268 Limetree Court
Orlando, FL 32836
Individual
Retired
Check
$25.00
4
9/1/2020
Maria Machado
9274 Shepton Street
Orlando, FL 32825
Individual
Data Analyst
Check
$10.00
5
9/1/2020
Johannah O'Donnell
2124 East Concord Street
Orlando, FL 32803
Individual
teacher
Check
$20.00
6
8/31/2020
Craig Mazer
1307 Noble Pl
ORLANDO, FL 32801
Individual
Web Manager
Check
$10.00
7
8/31/2020
Bren Thompson
3704 Lochinvar Lane
Orlando, FL 32803
Individual
Hospitality
Check
$25.00
8
8/29/2020
Lisa Africk
300 East Anderson Street
Orlando, FL 32801
Individual
Chiropractor
Check
$10.00
9
8/28/2020
Gabriel Requena
498 Southwest 2nd Street
Miami, FL 33130
Individual
Financial
Check
$50.00
10
8/25/2020
W. R. Olsen
2661 Lake Baldwin Lane F-105
Orlando, FL 32814
Individual
Retired
Check
$300.00
11
8/25/2020
Anna Pepper
PO Box 1031
Winter Park, FL 32790
Individual
Civil Engineer
Check
$100.00
12
8/23/2020
Charles ONeal
2329 Park Village Place
Apopka, FL 32712
Individual
Affordable Housing
Check
$5,000.00
13
8/22/2020
Barbara Cady
123 La Casa
Lake Wales, FL 33898
Individual
Not employed
Check
$100.00
14
8/26/2020
Speak Up Wekiva, Inc. Inc.
2329 Park Village Place
Apopka, FL 32712
Business
Environmental
Check
$1,000.00
15
8/26/2020
Joseph Bonasia
5810 SW 1st Ct
Cape Coral, FL 33914
Individual
Retired
Check
$1,000.00
Total Contributions
$7,685.00

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
9/4/2020
Frecklefoot Creative
PO Box 141116
ORLANDO, FL 32814
Marketing Materials
Monetary
$849.98
2
9/4/2020
Anedot
5555 Hilton Ave
Suite 106
Baton Rouge, LA 70808
Online processing fees
Monetary
$462.60
Total Expenditures
$1,312.58

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