Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
Marie H Aliberti
205 Temple Circle
Eustis, Fl 32726
Candidate
to Themselves
Retired
Check
$500.00
2
6/13/2022
Stewart Klatte
33924 Highland RD
Leesburg, Fl 34788
Individual
Retiree
Check
$100.00
3
6/16/2022
Marie Aliberti
205 Temple
Eustis, Fl 32726
Candidate
to Themselves
retiredteacher
Check
$800.00
4
6/16/2022
Marie Aliberti
205 Temple Circle
Eustic, Fl 32726
Candidate
to Themselves
retieredteacher
Check
$1,000.00
5
6/16/2022
Marie Aliberti
205 Temple Circle
Eustis, Fl 32726
Candidate
to Themselves
retriedteacher
Check
$1,000.00
6
6/29/2022
Masonry Const. Ambach
30941 Suneagle Dr
Mt Dora, Fl 32757
Business
constrution
Check
$200.00
7
7/1/2022
Kathleen Fogus
5026 S dundas Rd
Beaverton, Mi 48612
Individual
Check
Add
$50.00
8
7/14/2022
911 Concrete Pumping Inc
P. O. Box 1806
Eustis, Fl 32727
Business
consctruction
Check
$1,000.00
9
7/19/2022
Glennn Tyre
2500 S Bay Suite 2
Eustis, Fl 32726
Individual
Check
$100.00
10
7/18/2022
Brian Butler
753 Winogene Ave
Umatilla, Fl 32784
Individual
PlantSupervisor
Check
$500.00
11
7/27/2022
Paypal Holdings Inc.
2211 North First Street
San Jose, CA 95110
Other
Financial
Check
$0.21
12
8/2/2022
Crazy Gator
PO Box 1389
Eustis, FL 32726
Business
Restauranteur
Check
$500.00
Total Contributions
$5,750.21

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
5/31/2022
City of Eustis
Grove Street
Eustis, FL 32726
Space rental Eustis First Friday
Monetary
$35.00
2
6/11/2022
Eustis Facility Rentals
2214 Bates Ave
Eustis, FL 32726
booth at First Friday
Monetary
$35.00
3
6/17/2022
Lake County Supervisor of Elec
1898 E. Burleigh Blvd
Tavares, FL 32778
Filing fee
Monetary
$1,704.00
4
6/27/2022
Eustis Facility Rentals
2214 E. Bates Ave
Eustis, FL 32726
facility rental
Monetary
$60.00
5
6/30/2022
Office Depot
441 Hwy
Mt Dora, Fl 32757
cards
Monetary
$26.75
6
7/27/2022
ESports Photo
Byron Faudie
Tavares, Fl 32778
Photo
Monetary
$481.50
7
7/8/2022
Supervisor of Elections
1898 E. Burleigh Blvd.
tavares, fl 32778
Voter rolls
Monetary
$50.00
8
7/27/2022
Paypal Holdings
2211 North First Street
San Jose, CA 95110
Verify
Monetary
$0.21
9
8/3/2022
City of Eustis
Orange Ave,
Eustis, FL 32726
Booth rental
Monetary
$35.00
10
8/2/2022
Marie Alberti
205 Temple Circle
Eustis, Fl 32726
paid for hobnob credit card
Reimbursements
Add
$350.00
Total Expenditures
$2,777.46

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