Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/14/2019
Electronic locksmith Ins
540 Cooper Oaks ct
apopka, fl 32712
Business
locksmithcompany
Check
$250.00
2
2/24/2020
verne j washington sr
935 lake doe blvd
apopka, fl 32703
Individual
retired
Money Order
$30.00
3
1/7/2021
val demings
p.o box 536926
oralndo, fl 32853
Individual
congress
Check
$2,500.00
4
2/16/2021
funeral home,east unity memorial
44 W. Michael Gladden Blvd
apopka, fl 32703
Business
director
Check
$70.00
5
4/5/2021
Mh Geriatrics MGMT LLL
6000 Metrowest blvd
orlando, fl 32835
Business
MANAGEDCARECOMPANY
Check
$350.00
6
4/22/2021
Apopka Progressive Senior Citizens Club
P.O Box 4386
Apopka, fl 32704
Committee
SeniorClub
Check
$150.00
7
11/8/2021
electronic locksmith,inc
540 cooper oaks ct
apopka, fl 32703
Business
locksmithworker
Check
$500.00
8
2/25/2022
john c barnett
165 Houston st
MT, Holly, NC 28120
Individual
Attorney
Cash
$31.00
9
6/17/2022
Joseph A Washington jr
936 Lake Doe blvd
Apopka, fl 32703
Individual
retiredmilitary
Money Order
$105.00
10
8/15/2022
floridia alliance for better government
2910 kerry forrest pkway
tallahassee, fl 32301
Business
worker
Check
$10,000.00
11
8/15/2022
Stephen A South
5277 Bent River Blvd
Knoxville, TN 37919
Business
worker
Check
$5,000.00
12
8/15/2022
Florida Allianve Better Government for
2910 Kerry Forrest Pkway
Tallahassee, FL 32301
Business
worker
Check
$10,000.00
13
9/2/2022
leon lawson
225 lancer oak dr
apopka, fl 32712
Individual
Retiredveteran
Cash
$30.00
14
9/2/2022
leroy bell
2308 blue Meadows ct
apopka, fl 32703
Individual
retiredveteran
Dues
$30.00
15
9/2/2022
Joseph A Washington. Jr
938 Lake Doe Blvd
Apopka, fl 32703
Individual
RetiredVeteran
Dues
$30.00
16
12/29/2022
David Rucker
4557 Frisco Cir
Orlando, fl 32808
Individual
RetiredTeacher
Cash
$30.00
17
12/29/2022
Public Citizen Foundation Inc
1600 20th street n.w.
Washington , D. 20009
Committee
CitizenFoundation
Check
$2,000.00
18
1/10/2023
Public Citizen Foundation Inc
1600 20th Street n,c
Washington , D. 20009
Committee
Foundation
Check
$2,000.00
Total Contributions
$33,106.00

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
11/14/2019
Walmart
1700 South Orange blossom trial
apopka, fl 32703
Gift card
Monetary
$250.00
2
1/30/2020
apopka post office
581 north park ave
apopka, fl 32712
postal box renewal
Monetary
$65.00
3
3/30/2020
SUNBIZ
2415 N, Monroe street
tallahassee, fl 32303
website
Monetary
$61.25
4
7/23/2020
Box Renewal
581 north park ave
apopka, fl 32712
P.O BOX SERVICE FEE
Monetary
$65.00
5
1/7/2021
postal box renew
581 north park ave
apopka, fl 32712
box renewal
Monetary
$65.00
6
1/29/2021
SUNBIZ
2415 N, Monroe street
tallahassee, fl 32303
Annual report for sunbiz
Monetary
$61.25
7
2/18/2021
rentals inc sunbelt
271 Maguire road
ocoee, fl 34761
forklift
Monetary
$433.28
8
4/9/2021
Dunkin Donuts
212 East Main Street
Apopka, fl 32703
breakfast
for
Volunteers
at the
food drive
Monetary
$90.49
9
8/20/2021
postal box United States
581 north park ave
apopka, fl 32712
Renew post box
Monetary
$106.00
10
11/8/2021
walmart walmart
1700 south orange blsm trail
apopka, fl 32703
turkeys food drive
Monetary
$500.00
11
11/23/2021
sandra fatmi
P.O Box 681271
orlando , fl 32868
donation
Disposition of Funds to Future Campaign
$100.00
12
11/27/2021
Kyle Becker
P.O box 1832
apopka, fl 32704
donation
Disposition of Funds to Future Campaign
$100.00
13
2/2/2022
sunbiz sunbiz
2415 N. Monroe st
Tallahassee, fl 32303
registration with state of florida sunbiz
Monetary
$61.00
14
2/24/2022
signs and print New Tech
3767 silver star rd
orlando, fl 32808
order signs
Monetary
$255.60
15
2/28/2022
Kyle Becker Campaign
P.O box 1832
apopka, fl 32704
campaign
donation
Monetary
$200.00
16
3/18/2022
welcome to dunkin
212 east main st
Apopka, fl 32703
breakfast for volunteers
Monetary
$29.02
17
5/21/2022
go daddy
2155 east godaddy way
tempe, az 85284
aaccc website
Monetary
$29.17
18
5/27/2022
david rucker
4557 frisco cir
orlando, fl 32808
convention
Monetary
$100.00
19
6/17/2022
P.O Box Rental Renewal
581 north park ave
apopka, fl 32712
P.O box renewal
Monetary
$99.00
20
6/24/2022
firehouse subs
1608 west orange blossom trl
apopka, fl 32712
lunch for the volunteers
Monetary
$93.70
21
8/17/2022
Zoolix Print Signs Marketing
5401 S. Kirkman RD. suite 680
Orlando, fl 32819
Mailer Print
Monetary
$17,955.04
22
8/17/2022
Milman research And Consulting
14716 Top Sergeant lane
Centreville, VA 20121
research and consulting
Monetary
$6,000.00
23
12/5/2022
Box Renewal
581 North Park Ave
apopka, fl 32712
Renewal of P.O. Box
Monetary
$99.00
24
12/31/2022
Rosalyn Clark
401 East Seminole Blvd
Sandford , fl 32771
Event for January 6 Justice
Monetary
$2,000.00
25
1/3/2023
Division of Corporations Annual Report Filing
2415 North Monroe St
Tallahassee, fl 32303
Annual report filing to tallahassee
Monetary
$70.00
26
1/3/2023
Apopka Florist
381 East Main ST
apopka, fl 32703
Death in the chairman family
Monetary
$64.86
27
1/11/2023
Rosalyn Clark
401 East Seminole Blvd
Sanford, fl 32771
Event for January 6.
Monetary
$1,600.00
28
1/12/2023
David Rucker
4557 Frisco Cir
Orlando, fl 32808
Valentine's Gala
Monetary
$100.00
29
5/23/2023
Go Daddy
50 west 23rd st
new york, ny 10010
AACCC-info website domain renewal
Monetary
$32.17
30
6/8/2023
United States Postal Service
581 north park ave
apopka, fl 32712
box
renewal
Monetary
$105.00
31
10/5/2023
Apopka Progressive Senior Club
P.O box 4386
apopka, fl 32704
Senior Thanksgiving dinner
Monetary
$500.00
32
12/6/2023
United States Postal Service
581 north park ave
apopka, fl 32712
Postal box Renewal
Monetary
$105.00
33
2/7/2024
Division of Coroporation
2414 N .Monroe St
Tallahassee, Fl 32303
Annual Report filing
Monetary
$70.00
Total Expenditures
$31,465.83

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