Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/27/2022
William D Smith
40921 Fletcher Rd
Umatilla, FL 32784
Individual
Check
$100.00
2
4/27/2022
Linda D Smith
40921 Fletcher Rd
Umatilla, FL 32784
Individual
Check
$100.00
3
4/29/2022
Margorie Heddle
1801N.C.19AApt G1
Eustis, fl 32726
Individual
Cash
$50.00
4
4/29/2022
ken bragg
4315 Picciola Road
Fruitland Park, Fl 32731
Individual
Check
$100.00
5
4/29/2022
velma dawson
15802 Oak glen way
Tavares, FL 32778
Individual
Check
$100.00
6
4/29/2022
Velma S Dawson
15802 Oak glen way
Tavares, FL 32778
Individual
Check
$100.00
7
5/11/2022
Darline Watson
1175 Bay Road lot#33
Mt. Dora, Fl 32757
Individual
Cash
$20.00
8
5/11/2022
Daniel Trivett
31240 Brantly Branch rd.
Eustis, Fl 32736
Individual
Cash
$50.00
9
5/11/2022
Lois Trivett
31240 Brantley Branch Rd.
Eustis, Fl 32736
Individual
Cash
$50.00
10
5/14/2022
Virginia Harris
19113 CR42
Altoona, Fl 32702
Individual
Cash
$50.00
11
5/20/2022
Drew Davis
1009 N. 14th St.
Leesburg, FL 34748
Individual
State FarmIns. Agent
Check
$300.00
12
5/20/2022
Wilma Monkes
111Forest Run Ext.
Ashville, N. 28803
Individual
Check
$100.00
13
5/22/2022
Shirley Warner
12145 Virginia Dr.
Leesburg, Fl 34788-4512
Individual
Check
$25.00
14
5/24/2022
Barbara Spenser
1175Bay Rd. lot14
Mount Dora, Fl 32757-3265
Individual
Check
$50.00
15
6/2/2022
Daniel Trivett
31249 Brantley Branch Rd.
Eustis, Fl 32736
Individual
retired
Check
$300.00
16
6/10/2022
Gerald R Cobb
1255 E County Rd 44
Eustis, Fl 32736-2601
Individual
Cobbtractorco.
Check
$250.00
17
6/23/2022
Robert E Smart
35348 Ponderosa Dr
Fruitland Park, Fl 34731
Individual
Check
$50.00
18
6/30/2022
Delores L Taylor
2623 Summerglen Ln
Eustis, fl 32726
Individual
Check
$100.00
19
7/5/2022
Daniel B Trivett
31240 Brantley Branch Rd
Eustis, Fl 32736
Individual
Check
$100.00
20
8/8/2022
Darline Watson
1175 Bay Rd. lot#33
Mt. Dora, Fl 32757
Individual
Cash
$20.00
21
8/8/2022
Salt and Light Ministry
228 Magnolia Circle
Eustis, Fl 32726
Other
Check
$100.00
22
8/8/2022
Keith Stephenson
15735 Oak Glen Way
Tavares, Fl 32778
Individual
Check
$100.00
23
8/8/2022
Yuko Gibby
1861 Lakeshore Dr.
Mt. Dora, Fl 32757-3600
Individual
Check
$100.00
24
8/8/2022
Joni Carroll
32600 Lakeshore Dr.
Tavares, FL 32778-5004
Individual
Check
$25.00
25
8/8/2022
Belynda Rinck
P.O.Box 1816
Mt.Dora, Fl 32756-1816
Individual
Agriculture
Check
$250.00
26
8/17/2022
Kenneth Bragg
4315 Picciola Rd.
Leesburg, Fl 34731-5916
Individual
Check
$50.00
Total Contributions
$2,640.00

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
4/29/2022
M&H Awards and Screenprinting
2400 South Bay Street
Eustis, FL 32726
Badges
Monetary
$11.77
2
4/29/2022
Office Depot
17081 US-441N.
Mt.Dora, FL 32757
campaign cards
Petty Cash Withdrawn
$88.80
3
5/13/2022
Office Depot
hwy 441
Mt. Dora, Fl 32757
Business cards
Monetary
$134.82
4
6/23/2022
Charles Townsend
811 W North Blvd
Leesburg, Fl 34748
Political yard signs & wire stakes
Monetary
$521.63
5
6/23/2022
Eustis Shell
16014 N Highway 441
Eustis, Fl 32726
gasoline for campaign trips transaction #9036080
Monetary
$40.00
6
7/1/2022
Office Depot
17081 US-Hwy 441 N.
Mt.Dora, Fl 32757
Rubber Stamps
Monetary
$37.43
7
8/8/2022
Chris' Place
106 E. Magnolia Ave.
Eustis, Fl 32726
Restaurant Fee for Meet and Greet check#103
Monetary
$267.58
8
8/11/2022
Charles Townsend
811 W North Blvd.
Leesburg, Fl 34748
Yard Signs
Monetary
$200.63
9
8/16/2022
Texas Roadhouse
745 N. Hwy 27/441
Lady Lake, Fl 32159
campaign dinner meeting
Monetary
$53.23
Total Expenditures
$1,355.89

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