Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/6/2022
Reinaldo Moracen
39351 Lincoln Ave.
Zephyrhills, FL 33542
Individual
Retired
Cash
$50.00
2
4/6/2022
Ernestina Knight
39351 Lincoln Ave.
Zephyrhills, FL 34542
Individual
Homemaker
Cash
$50.00
3
4/18/2022
DEVAL LLC
8230 Leesburg Pike, Ste. 600
Vienna, VA 22182
Business
RealEstate
Check
$1,000.00
4
4/28/2022
Ruth CTT Knight
Protected Voter
LAKELAND, FL 33813
Candidate
to Themselves
Attorney
Loan
$3,000.00
5
4/28/2022
Ruth CTT Knight
Protected Voter
LAKELAND, FL 33813
Candidate
to Themselves
Attorney
Loan
$5,000.00
6
5/9/2022
Mabel Lopez
2316 Glenbrook Chase Blvd
Lakeland, FL 33811
Individual
FinancialAdvisor
Check
$250.00
7
5/9/2022
Elia Pestana Knight
13705 Shaker Blvd. Apt. 3B
Cleveland, OH 44120
Individual
NeuroPediatrician
Check
$500.00
8
5/14/2022
Lisa Lott
5266 Monserratt Dr.
Lakeland, FL 33812
Individual
Attorney
Check
$50.00
9
5/14/2022
Maritza Hernan
3105 W Osborn Ave.
Tampa, FL 33614
Individual
Check
$20.00
10
5/14/2022
Carlos Games
326 Fox Lake Dr.
Lakeland, FL 33809
Individual
Check
$5.00
11
5/18/2022
Donna Peterson
7600 W 20th Ave. Ste 220
Hialeah, FL 33016
Individual
Attorney
Check
$300.00
12
5/16/2022
Elizabeth Simpson
4949 Pimlico Ct.
West Palm Beach, FL 33415
Individual
Check
$20.00
13
5/17/2022
Jennifer Arg├╝ello
171 Gritney Rd.
Daleville, AL 36322
Individual
Attorney
Check
$500.00
14
5/30/2022
Shannon Allen
P.O. Box 217
Davenport, FL 33836
Individual
Attorney
Check
$100.00
15
5/31/2022
Reinaldo Moracen
39351 Lincoln Ave.
Zephyrhills, FL 39351
Individual
Retired
Check
$100.00
16
6/2/2022
Matthew Kaylor
3001 Bartow Rd.
Lakeland, FL 33803
Individual
Attorney
Check
$200.00
17
6/5/2022
Barbara Perry
1099 SW Tustenuggee Ave.
Lake City, FL 32025
Individual
Retired
Check
$300.00
18
7/6/2022
Sanders law Group
P.O. Box 1279
Bartow, FL 33831
Business
Law firm
Check
$100.00
19
7/10/2022
Spencer Pastorin
P.O. Box 1499
Winter Haven, FL 33882
Individual
Attorney
Check
$75.00
20
7/29/2022
Karen Meeks
160 E. Summerlin St. #208
Bartow, FL 33830
Individual
Attorney
Check
$500.00
21
7/23/2022
Michael Willliams
1127 Colony Arms. Ct.
Lakeland, FL 33813
Individual
Check
$100.00
Total Contributions
$12,220.00

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
4/28/2022
Supervisor of Elections
250 S Broadway Ave.
Bartow, FL 33830
Qualifying Fee
Monetary
$6,255.08
2
5/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
Website
Monetary
$17.00
3
5/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
Website
Monetary
$12.00
4
5/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
website
Monetary
$5.00
5
5/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
website
Monetary
$3.99
6
5/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
website
Monetary
$29.00
7
5/18/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
payout processing fee
Monetary
$15.25
8
5/16/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
payout processing fee
Monetary
$7.63
9
5/17/2022
PayPal
2211 N. 1st St.
San Jose, CA 95131
processing fee
Monetary
$1.07
10
5/17/2022
PayPal
2211 N. 1st St.
San Jose, CA 95131
processing fee
Monetary
$9.16
11
5/31/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
fee
Monetary
$3.30
12
7/1/2022
Bank of America
5001 Florida Ave.
Lakeland, FL 33813
Bank Fee
Monetary
$16.00
13
7/5/2022
Wix.com
500 Tery A Francois Blvd Fl 6
San Francisco, CA 94158
Fee
Monetary
$63.00
14
7/6/2022
Business Campaing Catalyst
5171 Blackbeak Dr.
Saginaw, MI 48604
T-shirts
Monetary
$361.67
15
7/6/2022
Business Campaing Catalyst
5171 Blackbeak Dr.
Saginaw, MI 48604
Signs
Monetary
$1,868.36
16
7/8/2022
Staples
4313 S Florida Ave.
Lakeland, FL 33813
Printing
Monetary
$246.42
17
7/11/2022
PRHCCPP EVENTBRITE
155 5TH ST.
SAN FRANCISCO, CA 94103
EVENT
Monetary
$125.27
18
7/12/2022
OFFICE DEPOT
2527 S FLORIDA AVE
LAKELAND, FL 33803
PRINTING
Monetary
$105.93
19
7/13/2022
Staples
470 CITI CENTER ST.
WINTER HAVEN, FL 33880
PRINTING
Monetary
$117.69
20
7/14/2022
DELIVERY SIGNS
40 W CRYSTAL ST #100
ORLANDO, FL 32806
SIGNS
Monetary
$644.33
21
7/21/2022
DELIVERY SIGNS
40 W CRYSTAL ST #100
ORLANDO, FL 32806
SIGNS
Monetary
$644.33
Total Expenditures
$10,551.48

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