Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2022
Ludy Lopez
2211 Mahoney Ave
LEESBURG, FL 34748
Individual
Candidate
Check
$50.00
2
3/18/2022
Holinda Coreano
2749 Bradford Dr.
W. Melbourne, FL 32904
Individual
SchoolCafeteria
Check
$125.00
3
3/19/2022
Casa Hope
4180 CR 181
Wildwood, FL 34785
Other
Not forProfitChurch
Check
$500.00
4
3/29/2022
Michael Levine
1100 US Hwy 27
Ste: E
Clermont, FL 34714
Individual
Realtor
Check
$250.00
5
3/15/2022
JACQUELINE SPENCER
26149 GRASSEY SPRAIN AVE
SORRENTO, FL 32776
Individual
Check
$1.00
6
4/5/2022
Stephanie Lenhart
950 Hawk landing
Fruitland Park, FL 34781
Individual
LenhartElectrical
Check
$100.00
7
4/7/2022
Rosario Iris
Unknown
Irisjudcolon@icloud.com
Unknown, UK Unknown
Individual
Check
$18.93
8
4/13/2022
ANDREW KUBE
2049 EDGEWATER DRIVE
#4
CLEARWATER, FL 33755
Individual
MORTGAGELENDER
Check
$500.00
9
4/27/2022
TERRY KEMPLE
2312 CHERRY RIDGE LN
BRANDON, FL 33511
Business
CommunityIssues
Check
$100.00
10
4/27/2022
LOU BROWN
104 STONERIDGE AVE
MOUNT DORA, FL 32757
Individual
Retired
Check
$50.00
11
4/27/2022
LUDIVINA LOPEZ
2211 MAHONEY AVE
LEESBURG, FL 34748
Candidate
to Themselves
CANDIDATE
Check
$100.00
12
5/4/2022
Michael Trainor
***Protected Voter***
Individual
Retired
Check
$100.00
13
5/4/2022
Brad Dinkins
101 NE 16th Ave
Ocala, FL 34470
Business
DinkinsRealty,LLC
Check
$250.00
14
5/13/2022
Nicholas Varatta
17505 Deer Island Circle
Winter Garden, FL 34787
Individual
Retired
Check
$50.00
15
5/13/2022
Barbara Price
1402 Cove Pl
Tavares, FL 32778
Individual
Retired
Check
$50.00
16
5/13/2022
Andrew Dubois
22011 Breezy Oak Dr
Howey-in-the-Hills, FL 34737
Individual
Retired
Check
$50.00
17
5/13/2022
Enoc Morales
1778 Sunset Ridge Dr.
Mascotte, FL 34753
Individual
Surveyor
Cash
$40.00
18
5/13/2022
Barbara & James Henderson
141 Town Center Blvd
Clermont, FL 34714
Individual
Retired
Check
$75.00
19
5/16/2022
Michael Trainor
***Protected Voter***
Individual
Retired
Check
$100.00
20
5/31/2022
Eduardo Gonzalez
1272 SW Lawndale Ave
Port St. Lucie, FL 34953
Individual
JetMechanic
Check
$500.00
21
5/13/2022
Glen & Sue Bargquist
2211 Mahoney Ave
Leesburg, FL 34748
Individual
Care Giver
Cash
$25.00
22
5/13/2022
Yansis Gonzalez
1150 Atlantic Ave
Fruitland Park, FL 34731
Individual
Beautician
Cash
$50.00
23
5/13/2022
Ludy I Lopez
2211 Mahoney Ave
LEESBURG, FL 34748
Candidate
to Themselves
Candidate
Loan
$110.00
24
6/2/2022
Susan Hooper
621 N. Eustis St.
Eustis, FL 32726
Individual
Retired
Check
$25.00
25
6/6/2022
Migdalia Cuevas
8398 Argyle Corners Dr.
Jacksonville, FL 32244
Individual
Pastor
Check
$1,000.00
26
6/6/2022
Jeff Lanning
18 Key largo Way
Leesburg, FL 34788
Individual
Retired
Cash
$50.00
27
6/17/2022
Naomi Freites
3868 Brant Place
Leesburg, FL 34748
Individual
Teacher
Cash
$30.00
28
6/24/2022
Michael Trainor
***Protected Voter***
Individual
Retired
Check
$50.00
29
6/27/2022
Vilmary Alvarado
3455 Foster Ave
Leesburg, FL 34748
Individual
AdministrativeAssistant
Check
$20.00
30
6/27/2022
Alejando Reyes
36343 Pete Street
Fruitland Park, FL 34731
Individual
PestControlTech
Check
$15.00
31
6/27/2022
Enoc Lopez
1778 Sunset Ridge Dr.
Mascotte, FL 34753
Individual
Surveyor
Cash
$50.00
32
6/27/2022
Jose Gonzalez
1060 Golden Isle Dr
Mt. Dora, FL 32757
Individual
SepticTech.
Cash
$50.00
33
6/27/2022
JACQUELINE SPENCER
26149 GRASSEY SPRAIN AVE
SORRENTO, FL 32776
Individual
Accountant
Cash
$20.00
34
7/12/2022
Wendy Ruark
1433 Liberty Ave
Mt. Dora, FL 32757
Individual
Stay athome Mom
Check
$10.00
35
7/12/2022
Marjorie Heddle
1801 N. CR 19A
Eustis, FL 32726
Individual
Retired
Cash
$5.00
36
7/18/2022
Ray Powers
15697 Old Chisholm Trail
Eustis, FL 32726
Individual
InsuranceAdvisor
Check
$23.79
37
7/29/2022
Edward Zimmermann
31849 Sunpark Circle
Leesburg, FL 34748
Individual
Teacher
Cash
$48.06
38
8/1/2022
Michael Trainer
235 Olive Dr.
Tavares, FL 32778
Individual
Retired
Check
$100.00
39
8/9/2022
Ludy I Lopez
2211 Mahoney Ave
LEESBURG, FL 34748
Candidate
to Themselves
Candidate
Cash
$40.00
Total Contributions
$4,731.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/21/2022
Speaker Box Studio
1410 E. Alfred St
Tavares, FL 32778
Business
Designer
Set Up Web
site for
campaign
$297.04
2
3/24/2022
Felicity Jomp
2364 Sabastian St.
Mount Dora, FL 32757
Individual
Attorney
Notary Service for name change document for Ludy Lopez
$20.00
3
4/28/2022
DAWIN RIVERA
31834 PARKDALE DR
LEESBURG, FL 34748
Individual
RETIRED
20-T-SHIRT 1 - NAME TAG
$121.00
4
4/28/2022
A PLUS PRINTING
1212 WEST N. BLVD
LEESBURG, FL 34748
Business
PRINTINGCOMPANY
1 - VINYL BANNER 200 COLOR FLYERS
$128.40
Total In-Kind Contributions
$566.44

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/22/2022
Ludy Individual Office Depot
US Hwy 441
LEESBURG, FL 34748
Flyers-Advertising
Monetary
$60.99
2
3/23/2022
United Southern Bank
1303 N New Hampshire Ave
Tavares, FL 32778
Check for Campaign Bank account
Monetary
$17.99
3
3/24/2022
MOJO Grill
9925 US Hwy 441
Leesuburg, FL 32778
Meal with Volunteers
Monetary
$81.43
4
4/1/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Advertising Flyers
Monetary
$74.69
5
4/4/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Advertising Flyers
Monetary
$8.54
6
5/17/2022
Lake County SOE
1898 E. Burleigh Blvd
Tavares, FL 32778
Super
voters
list
Monetary
$20.00
7
5/19/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies of Flyers
Monetary
$22.47
8
6/6/2022
Migdalia Cuevas
8398 Argyle Corners Dr.
Jacksonville, FL 32244
Bank Fee from Paypal for donation
Monetary
$29.39
9
6/11/2022
ChuKwarious Miller
2750 David Walker Dr
Eustis, FL 32726
Digital Business Card
Monetary
$42.80
10
6/17/2022
Lake County SOE
1898 E. Burleigh Blvd
Tavares, FL 32778
Election Fee
Monetary
$1,704.00
11
6/20/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies of flyers
Monetary
$22.47
12
7/14/2022
South Lake Chamber of Commerce
3700 US-27 South
Clermont, FL 34711
Hob Nob
Event
Monetary
$350.00
13
7/14/2022
South Lake Quick Print
301 N. Hwy 27
Clermont, FL 34711
Signs
Monetary
$1,070.00
14
7/15/2022
Office Depot
935 N. 14th Street
Leesburg, FL 32748
Copies
Monetary
$22.47
15
7/15/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies
Monetary
$7.07
16
7/19/2022
Home Depot
871 N. Hwy 27
Lady Lake, FL 32159
Posts for signs
Monetary
$51.23
17
7/20/2022
El Cerro Restaurant
811 W. Hwy 50
Clermont, FL 34711
Food for Volunteers
Monetary
$11.44
18
7/20/2022
El Cerro Restaurant
811 W Hwy 50
Clermont, FL 34711
Food for volunteers
Monetary
$36.77
19
7/21/2022
Lincoln Dinner
212 W. Main St
Tavares, FL 32778
Hob Nob Advertising Marketing for Campaign
Monetary
$150.00
20
7/25/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
copies
Monetary
$16.05
21
7/28/2022
Home Depot
10825 US Hwy 441
Leesburg, FL 34788
Posts for signs
Monetary
$68.31
22
7/28/2022
China House
27615 US Hwy 27
Leesburg, FL 34748
Food for Volunteers
Monetary
$36.47
23
7/29/2022
City of Leesburg
201 W. Meadow Street
Leesburg, FL 34748
Deposit
for signs
Monetary
$100.00
24
7/29/2022
Citco
2965 W. Old US Hwy 441
Mt Dora, FL 32757
Fuel
Monetary
$30.09
25
8/1/2022
D-R Media Advertising
300 S. Tamiami Trail
Venice, FL 34285
Advertising In Newspaper
Monetary
$120.00
26
8/2/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies
Monetary
$19.26
27
8/4/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies
Monetary
$16.05
28
8/4/2022
Wal-Mart
17030 US Hwy 441
Mount Dora, FL 32757
Cable tie for sign
Monetary
$4.69
29
8/4/2022
Citgo
2101 W. Main St
Leesburg, FL 34748
Fuel
Monetary
$30.00
30
8/8/2022
Dollar Tree
27800 US Hwy 27
Leesburg, FL 34748
Candy for Table
Monetary
$22.47
31
8/8/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Copies of Handouts
Monetary
$33.17
32
8/8/2022
Office Depot
935 N 14th Street
Leesburg, FL 34748
Printing
Monetary
$39.32
33
8/8/2022
Leadership Lake County
9501 US Hwy 441
Leesburg, FL 34788
Table for Event
Monetary
$300.00
34
8/9/2022
Circle K
9005 S. 14th Street
Leesburg, FL 34748
Fuel for car
Monetary
$45.07
Total Expenditures
$4,664.70

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