Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2020
Tim Veigle
7908 Dunstable Circle
Orlando, FL 32817
Individual
Realtor
Check
$25.00
2
8/17/2020
Maria Bolton
1377 Page Ave
Orlando, FL 32806
Individual
Artist
Check
$25.00
3
8/17/2020
Ernest Calderon
2720 Aloma Ave
Winter Park, FL 32792
Individual
CCO-Ideas for Us
Check
$25.00
4
8/18/2020
Mary Nesler
424B Lakeshore Blvd
Kissimmee, FL 34741
Individual
Retired
Check
$25.00
5
8/18/2020
Rafael Camps
1089 Woodstock Rd
Orlando, FL 32803
Individual
Attorney
Check
$100.00
6
8/18/2020
Luis R Santigo
4907 Parkview Dr
Saint Cloud, FL 34771
Individual
Retired
Check
$50.00
7
8/19/2020
Marilyn Diaz
3913 Countryside View Court
Saint Cloud, FL 34772
Individual
Massage Therapist
Check
$25.00
8
8/19/2020
Caroline Chomanics
3260 Furlong Way
Gotha, FL 34734
Individual
CAO-Ideas for Us
Check
$50.00
9
8/19/2020
Jerome Madigan
609 N Eola Dr #7
Orlando, FL 32803
Individual
Water Strategy Advisor
Check
$500.00
10
8/19/2020
Shannon Normand
13562 Lake Mary Jane Rd
Orlando, FL 32832
Individual
Retired
Check
$100.00
11
8/20/2020
Rebeca Torres
910 Lancaster Drive
Orlando, FL 32806
Individual
Homemaker
Check
$100.00
12
8/20/2020
Lisa Ray
1608 Margate Ave
Orlando, FL 32803
Individual
Retired
Check
$50.00
13
8/21/2020
Shelby Theisen
12371 Relativity Way Apt 14202
Orlando, FL 32826
Individual
Intern
Check
$15.00
14
8/21/2020
Patricia Helman
1385 Ayerswood Court
Winter Springs, FL 32708
Individual
Attorney
Check
$50.00
Total Contributions
$1,140.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2020
Lee Perry
2720 Aloma Ave
Winter Park, FL 32792
Individual
COO - IDEAS for Us
Social Media
$15.00
2
8/21/2020
Bowled Over Promotions
2504 Lauderdale Ct
Orlando, FL 32805
Business
Promotions Company
Banners
$250.26
Total In-Kind Contributions
$265.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/19/2020
Addition Financial
947 N Mills Ave
Orlando, FL 32803
Checks
Monetary
$36.43
2
8/20/2020
Olivia Ariaudo
1906 Park Lake St
Orlando, FL 32803
UPS Store
Monetary
$192.15
3
8/21/2020
PayPal
2211 North First Street
San Jose, CA 95131
Bank Fees
Monetary
$36.87
4
8/21/2020
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Bank Fees
Monetary
$2.70
Total Expenditures
$268.15

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