Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2020
Jeff Carter
1141 Western Way
Orlando, FL 32804
Individual
Applications Engineer
Check
$25.00
2
9/5/2020
Ayme Smith
506 Page St
Orlando, FL 32806
Individual
Staff Assistant
Check
$100.00
3
9/7/2020
Susan Makowski
7925 Putnam Rose St.
Orlando, FL 32827
Individual
"Manager, Major Gifts and Gran
Check
$25.00
4
9/8/2020
Melody Halbert
2711 E Michigan St
Orlando, FL 32806
Individual
Full Time Student
Check
$25.00
5
9/8/2020
Jastine Cortez
734 Leopard Ct.
Kissimmee, FL 34759
Individual
Fitness Center Attendant
Check
$15.00
6
9/8/2020
Michelle Benavides
856 Wessex Place
Orlando, FL 32803
Individual
Staffing service provider
Check
$100.00
7
9/9/2020
Mary Beth Wood
***Protected Voter***
Individual
retired
Check
$25.00
8
9/9/2020
Cicely Scheiner
3229 Pickfair St
Orlando, FL 32803
Individual
Teacher
Check
$20.00
9
9/10/2020
Anna Roush
1701 Delaney Ave.
Orlando, FL 32806
Individual
Attorney
Check
$50.00
10
9/11/2020
Rose Marie Gamba
707 Bongart Rd
Winter Park, FL 32792
Individual
N/A
Check
$10.00
11
9/11/2020
Mary Oconnor
10100 Cheshunt Dr
Orlando, FL 32817
Individual
N/A
Check
$20.00
12
9/11/2020
Gail McNulty
2025 Common Way Rd
Orlando, FL 32814
Individual
Director of Business Developme
Check
$400.00
13
9/11/2020
Joanne Cobbs
20116 Macon Parkway
Orlando, FL 32833
Individual
retired
Check
$10.00
14
9/16/2020
Katya Gomez
4440 Wyndcliff Circle
Orlando, FL 32817
Individual
Business Analyst
Check
$25.00
15
9/17/2020
Stephen Pategas
1425 Berkshire Ave
Winter Park, FL 32789
Individual
Landscape architect
Check
$35.00
16
9/18/2020
Keith Davenport
410 N Shine Ave
Orlando, FL 32803
Individual
N/A
Check
$25.00
Total Contributions
$910.00

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
9/18/2020
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Bank Fees
Monetary
$26.73
Total Expenditures
$26.73

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