Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2024
Monica Egerton
***Protected Voter***
Individual
OrlandoHealth
Check
$5.00
2
3/4/2024
Bolivar Coba
6407 E Buttercup Dr Apt A
USAF Academy, CO 80840
Individual
I.TSupportTechnician
Check
$15.00
3
3/5/2024
Issac Cabrera
2481 Seven Oaks Dr
Saint Cloud, FL 34772
Individual
OCPSSupervisor
Check
$50.00
4
3/5/2024
Ashley Cote
4331 lake buffum rd
lake wales, FL 33859
Individual
SchoolTeacher
Check
$100.00
5
3/5/2024
Angel Luis Coba
2004 Fountain Blvd
Kissimmee, FL, FL 34741
Candidate
to Themselves
Candidate
Loan
$500.00
6
3/5/2024
Clark Egerton
***Protected Voter***
Individual
Retired
Check
$100.00
7
3/5/2024
David Coba
518 E 2nd ST
Ellinwood, KS 67526
Individual
USMilitary
Check
$10.00
8
3/5/2024
Fernando Rivera
13010 Terrington Ave
El Paso, TX 79928
Individual
AirportManager
Check
$20.00
9
3/4/2024
Collyn Vansickle
7893 N State Rd 59
Brazil, IN 47834
Individual
9/11Dispatcher
Check
$5.00
10
3/5/2024
Deandra Bernardo
511 S Serrano Ave
Los Angeles, CA 90020
Individual
CustomerService
Check
$20.00
11
3/4/2024
Azizah Noubani
9144 Silverback Ln
orlando, FL 32827
Individual
AirportCustomerRep
Check
$5.00
12
3/6/2024
Angel Luis Coba
2004 Fountain Blvd
Kissimmee, FL, FL 34741
Candidate
to Themselves
Candidate
Loan
$500.00
13
3/7/2024
Angel Luis Coba
2004 Fountain Blvd
Kissimmee, FL, FL 34741
Candidate
to Themselves
Candidate
Loan
$500.00
14
3/20/2024
Bank Chase
270 Park Ave
New York , NY 10017
Business
Bank
Interest
$0.01
Total Contributions
$1,830.01

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
3/13/2024
Fee Online
1455 Market ST Suite 600
San Francisco, CA 94103
Transaction Fee
Monetary
$0.88
2
3/18/2024
Graphic Design LLC JCM Independent
3028 Still Water Dr
Kissimmee, FL 34743
Graphic Designs
Monetary
$1,500.00
Total Expenditures
$1,500.88

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