Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2024
Amanda Ferguson
4001 29th Ave W
Bradenton, Fl 34205
Individual
Director
Check
$1,000.00
2
1/16/2024
American Scanning and Storage
750 s powerline Rd. STE E
Deerfield Beach, Fl 33442
Business
ScanningandStorage
Check
$1,000.00
3
1/16/2024
Dealer Services Network Fleet
3155 SW 10th ST STE D
Derfield, Fl 33442
Business
DealerWork
Check
$1,000.00
4
1/16/2024
First Manatee Tag Agency, Inc.
5756-58 14th St. W
Bradenton, Fl 34207
Business
DealerWork
Check
$1,000.00
5
1/16/2024
First Daytona Tag Agency
927 Beville Rd , Suite 12
S Daytona, Fl 3219
Business
DealerWork
Check
$1,000.00
6
1/16/2024
First Deltona Tag Agency
2772 Elkcam Blvd STE A
Deltona, Fl 32738
Business
DealerWork
Check
$1,000.00
7
1/16/2024
First Broward Auto Tag Agency
1113 N Federal Hwy
Fort Lauderdale, Fl 33304
Business
DealerWork
Check
$1,000.00
8
1/16/2024
First Pasco Tag Agency
3155 SW 10th St. Unit D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
9
1/16/2024
First Orange Tag Agency
3155 SW 10th St. STE D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
10
1/16/2024
First Broward Auto Tag Agency
1299 A NW 40th Ave
Lauderhill, Fl 33313
Business
DealerWork
Check
$1,000.00
11
1/16/2024
Coral Gables Tag Agency
3155 SW 10th St. STE D
Deerfield , Fl 33442
Business
DealerWork
Check
$1,000.00
12
1/16/2024
Dealer Services of Palm Beach
3155 SW 10t St, Ste D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
13
1/16/2024
First Apopka Tag Agency
3155 SW 10th St. STE D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
14
1/16/2024
First Ormond Beach Tag Agency
175 s Nova Rd #5c
Ormond Beach, Fl 32174
Business
DealerWork
Check
$1,000.00
15
1/16/2024
First Bay Tag Agency
3155 SW 10th St. STE D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
16
1/16/2024
First Lakeland Tag Agency
3155 SW 10th St., STE D
Deerfield Beach, Fl 33442
Business
DealerWork
Check
$1,000.00
Total Contributions
$16,000.00

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
1/31/2024
BUS PRODS Dexlux Checks
1605 Lakewood Ranch Blvd
Bradenton, Fl 34211
Check Order
Monetary
$37.67
Total Expenditures
$37.67

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