Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2021
Just wire
33 e Robinson st
Set 110
Orlando, Fl 32801
Business
Selfemployed
Check
$2,400.00
2
1/11/2021
Alfred Carson
2831 Roseglen Way
Orlando, FL 32812
Individual
Accountant
Cash
$25.00
3
1/11/2021
Just write
33 e Robinson st
Set 110
Orlando, Fl 32801
Business
Selfemployed
Cash
$4.55
4
1/16/2021
Dan Newlin
7335 W sand lake rd
Ste #300
Orlando, Fl 32819
Business
Law firm
Check
$5,000.00
5
1/27/2021
Jay Carr travel
P.O. Box 616241
Orlando, Fl 32861
Business
Check
$96.80
6
1/27/2021
Donna Royal
10033 warm stone st
Thonotosassa, Fl 33592
Individual
Check
$48.25
7
1/27/2021
Russel Drake
4434 Bradley ave
Orlando, Fl 32839
Individual
Check
$96.80
8
1/28/2021
JAMISON CONSTRUCTION
135 W CENTRAL BLVD
STE 450
ORLANDO, FL 32801
Business
CONSTRUCTIONCOMPANY
Check
$500.00
9
1/11/2021
LARRY BRINSON
2891 WESTYN COVE LN
OCOEE, FL 34761
Individual
CITYCOMMISSIONER
Check
$250.00
10
1/11/2021
VIVIAN JOHNSON
1884 IBIS BAY CT
OCOEE, FL 34761
Individual
Check
$50.00
11
1/24/2021
AUDIE TURNER
2581 BELMONT STAKES DR
VIRGINIA BEACH, VA 23456
Individual
Check
$50.00
12
1/25/2021
MELISSA HENRY
1127 KRISTEN COVE
ATLANTA, GA 30349
Individual
Check
$50.00
13
1/24/2021
TIMOTHY I THOMPSON
1127 KRISTEN COVE
ATLANTA, GA 30349
Individual
Check
$100.00
Total Contributions
$8,671.40

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
1/12/2021
LAMAR
1140 NORTH WILLAMSON BLVD
DAYTONA BEACH, FL 32114
BILLBOARD
Monetary
$2,700.00
2
1/16/2021
FRESH PRINTZ AND DESIGN
133 E BROAD ST
GROVELAND, FL 34736
CAMPAIGN SHIRTS
Monetary
$25.00
3
1/20/2021
KB SMARTWEAR
602 CAMEBUR DR
ORLANDO, FL 32805
CAMPAIGN SHIRTS
Monetary
$341.44
4
1/26/2021
KB SMARTWEAR INC
1602 CAMEBUR DR
ORLANDO, FL 32805
CAMPAIGN SHIRTS
Monetary
$341.44
5
1/26/2021
KB SMARTWEAR
1602 CAMEBUR DR
ORLANDO, FL 32805
CAMPAIGN SHIRTS
Monetary
$191.97
6
1/27/2021
DJ EMCEE & ASSOCIATES INC
6558 POMEROY CIR
ORLANDO, FL 32810
DEPOSIT FOR DJ FOR GET FIT OCOEE
Monetary
$150.00
7
1/31/2021
DJ EMCEE & ASSOCIATES INC
6558 POMEROY CIR
ORLANDO, FL 32810
REM BAL FOR DJ FOR EVENT GET FIT OCOEE
Monetary
$200.00
8
1/28/2021
JUST YARD SIGNS
2235 MERCATOR DR
ORLANDO, FL 32807
YARD SIGNS
Monetary
$840.29
9
1/31/2021
MR. CHILLS WATER ICE INC
5575 S SEMORON BLVD
ORLANDO, FL 32822
WATER ICE CATERER FOR EVENT 'GET FIT OCOEE'
Monetary
$100.00
10
1/16/2021
ENCORE PRODUCTION
7409 SAVANNAH LANE
TAMPA, FL 33637
DOOR HANGERS
Monetary
$643.43
11
1/21/2021
ENCORE PRODUCTION
7409 SAVANNAH LANE
TAMPA, FL 33637
DEPOSIT FOR CAMPAIGN WEB DESIGN
Monetary
$500.00
12
1/17/2021
FREEDOM OUTREACH MINISTRY
6905 KNIGHTSWOOD DR
ORLANDO, FL 32818
SIGN INSTALLTION
Monetary
$175.00
13
1/22/2021
UNLIMITED GRAPHIC DESIGN
258 WEKIVA POINTE CIR
APOPKA, FL 32712
GRAPHIC DESIGN
Monetary
$500.00
14
1/21/2021
DAYVE STEWART
PO BOX 5143 S JOHN YOUNG PKWY
STE 421
ORLANDO, FL 32839
VIDEO SHOOTING
Monetary
$750.00
Total Expenditures
$7,458.57

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