Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2020
Elizabeth Kapoor
35015 Radio Road
Leesburg, FL 34788
Individual
Retired
Check
$100.00
2
9/4/2020
Democratic Executive Committee
4400 N Hwy 19A
Suite 7
Mount Dora, FL 32757
Committee
PoliticalCommittee
Check
$250.00
3
9/4/2020
David and Jane Hepting
206 Magnolia Circle
Eustis, FL 32726
Individual
Check
$25.00
4
9/4/2020
Golden Triangle Dem. Club
4400 N Hwy 19A
suite 7
Mount Dora, FL 32757
Committee
PoliticalCommittee
Check
$400.00
5
9/17/2020
Patricia Jackson
111 Salt Marsh Ln
Groveland, FL 34736
Individual
Check
$25.00
6
9/17/2020
Golden Triangle Dem Club
No Idea
EUSTIS, FL 32736
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$200.00
7
9/20/2020
Debra I Kaplan
706 Kenmoore Ct
Eustis, FL 32726
Individual
Retired
Check
$25.00
8
9/21/2020
Joseph Teri III
15130 Timber Village Rd
Lot 68
Groveland, FL 34736
Individual
Retired
Check
$500.00
9
9/21/2020
Frank Layne Wood
2985 Etowah Park Blvd
Tavares, FL 32778
Individual
Retired
Check
$50.00
Total Contributions
$1,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/21/2020
Linda Kero
PO Box 999
Sorrento, FL 32776
Individual
Mailing Labels
$32.00
Total In-Kind Contributions
$32.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/22/2020
Susan Fetter
11745 Ocklawaha Dr
Leesburg, FL 34788
Mail
Reimbursements
$398.25
2
9/25/2020
Susan Fetter
11745 Ocklawaha Dr
Leesburg, FL 34788
Postcard Mailers
Reimbursements
$106.66
3
10/8/2020
Del Puma Consulting
10321 Alameda Alma Rd
Clermont, FL 34711
Campaign Mailer
Reimbursements
$90.00
4
10/20/2020
US Postal Service
1201 s 14th St
Leesburg, fl 34748
Postage
Monetary
$132.55
5
10/1/2020
Signs On the Cheap
11525A Stonehollow Dr
Ste 100
Austin, TX 78758
Campaign Yard Signs
Reimbursements
Add
$365.79
6
9/24/2020
SeaCoast Bank
2722 E Burleigh Blvd
Eustis, FL 32726
Counter Check fee
Monetary
Add
$0.33
7
10/22/2020
Seacoast Bank
2722 E Burleigh Blvd
Eustis, FL 32726
Service Fee
Monetary
Add
$0.33
8
11/23/2020
Seacoast Bank
2722 E Burleigh Blvd
Eustis, FL 32726
Service
Charge
Monetary
$0.33
Total Expenditures
$1,094.24

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
1
2/1/2021
Lake Cares Food Pantry
2001 W. Old Hwy 441
Mount Dora, FL 32757
Donation to clouse out account
--
$398.25
2
2/1/2021
Lake Cares Food Pantry
2001 W. Old Hwy 441
Mount Dora, FL 32757
Donation to close account
--
$82.51