Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2023
Kelvin Soto
2600 Michigan Avenue
#453273
Kissimmee, Fl 34745
Candidate
to Themselves
Clerk
Loan
$10,000.00
2
8/3/2023
Jose Fernandez
PO Box 1813
Winter Park, FL 32790
Individual
BusinessOwner
Check
$500.00
3
9/15/2023
Robert Willhoit
Confidential
Orlando, FL 32828
Individual
Attorney /Govt Empl
Check
$1,000.00
4
11/6/2023
Cynthia Vazquez
Confidential
Orlando, FL 32827
Individual
Govtemployee
Check
$250.00
5
11/26/2023
Kelvin Walker
3014 NE 21st Way
Unit 104
Gainsville, FL 32609
Individual
TechnologySector
Check
$10.00
6
11/29/2023
Stephen Snell
No Valid Address
xxxxxxxx, xx 00000
Individual
NOTEMPLOYED
Check
$5.00
7
3/31/2024
Jaclyn Mack
Confidential
Windermere, FL 34786
Individual
NotEmployed
Check
$1,000.00
8
3/30/2024
Janice Salerno
11940 Waterstone Loop Dr
Windermere, FL 34786
Individual
NotEmployed
Check
$250.00
9
3/30/2024
Chris Mack
Confidential
Windermere, FL 34786
Individual
Attorney -Govt
Check
$1,000.00
10
3/29/2024
Joseph Sole
1680 Edward's Ave
Baiting Hollow, NY 1933
Individual
HealthCare
Check
$250.00
11
3/26/2024
Ernie Malas
4251 Wyandotte Woods Blvd
Dublin, OH 43106
Individual
RealEstate
Check
$1,000.00
12
3/25/2024
James Sisto
69 Morris Court
Powell, OH 43065
Individual
Attorney
Check
$1,000.00
13
1/19/2024
Andrew Winik
Confidential
Orlando, FL 32189
Individual
Manager -Govt
Check
$250.00
14
1/19/2024
Cynthia Vazquez
Confidential
Orlando, FL 32827
Individual
Manager -Govt
Check
$750.00
15
3/14/2024
Tom Thomkins
1731 Old Boggy Creek Rd
Kissimmee, FL 34744
Individual
NotEmployed
Check
$1,000.00
16
3/10/2024
Luz E Gonzalez
211 Cornwall Ct
Kissimmee, FL 34744
Individual
HealthCare
Check
$500.00
17
3/10/2024
Susana Hernandez
1084 Hermosa Way
Kissimmee, FL 34744
Individual
Teacher
Check
$500.00
18
3/6/2024
Rashida Willhoit
Confidential
Orlando, FL 32828
Individual
Attorney
Check
$1,000.00
19
3/12/2024
Joel Bolante
739 Needle Grass Dr
St Augustine, FL 32806
Individual
CollegeProfessor
Check
$500.00
20
2/9/2024
Luis Garcia
12514 Rangeland Blvd
Odessa, FL 33556
Individual
RealEstate
Check
$1,000.00
21
2/9/2024
Elizabeth Mack-Garcia
12514 Rangeland Blvd
Odessa, FL 33556
Individual
HealthCare
Check
$1,000.00
22
3/27/2024
Michael T Gibson PA
2420 Lakemont Ave
STE 150
Orlando, FL 32814
Individual
Law Firm
Check
$500.00
23
3/30/2024
kelvin soto
2600 Michigan Avenue
#453273
Kissimmee, FL 34745
Candidate
to Themselves
ElectedOfficer
Loan
$60,000.00
24
1/9/2024
Stephen Snell
Apdo Correos 314
39000
Santander, FL 00000
Individual
Refund
Check
$-5.00
Total Contributions
$83,260.00

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
5/9/2023
Truist
1302 E Vine St
Kissimmee, Fl 34744
Checks
Monetary
$40.95
2
6/12/2023
Wix.com
1691 Michigan Ave
Miami Beach, FL 33139
website/hosting
Monetary
$544.35
3
8/3/2023
Stripe Payment Processor
354 Oyster Point Blvd
South San Francisco, CA 94080-1912
fee
Monetary
$11.23
4
9/15/2023
Stripe Payment Processor
354 Oyster Point Blvd
South San Francisco, CA 94080-1912
fee
Monetary
$22.23
5
8/3/2023
Actblue
PO Box 441146
Summerville, MA 02144-0031
fee
Monetary
$7.50
6
9/15/2023
Actblue
PO Box 441146
Summerville, MA 02144-0031
fee
Monetary
$15.00
7
11/6/2023
Actblue
PO Box 441146
Summerville, MA 02144-0031
fee
Monetary
$9.48
8
11/26/2023
Actblue
PO Box 441146
Summerville, MA 02144-0031
fee
Monetary
$0.60
9
11/30/2023
Actblue
PO Box 441146
Summerville, MA 02144-0031
fee
Monetary
$0.47
10
1/11/2024
Stephen Snell
Apdo Correos 314
39000
Santander, FL 00000
Refund fee
Monetary
$-0.08
11
1/31/2024
Actblue
PO Box 441146
Summerville, MA 02144-0031
service
fee
Monetary
$15.00
12
3/31/2024
Actblue
PO Box 441146
Summerville, MA 02144-0031
service
fee
Monetary
$82.66
13
3/31/2024
Stripe Payment Processor
354 Oyster Point Blvd
South San Francisco, CA 94080-1912
Service Fee
Monetary
$144.91
Total Expenditures
$894.30

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