Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/23/2024
Kay L Klymko
PO Box 399
Highland City, Fl 33846
Candidate
to Themselves
NursePractitioner
Loan
$1,500.00
2
2/26/2024
Ilse Buzzanca
4302 Forest Hills Dr
Lakeland, Fl 33813
Individual
Retired
Check
$500.00
3
2/28/2024
Kenneth Schmidt
1834 Rocky Pointe Dr
Lakeland, Fl 33813
Individual
Money Order
$100.00
4
3/17/2024
Veysel Dokur
***Protected Voter***
Individual
Check
$100.00
5
3/23/2024
Lawrence Ratcliffe
130 Bentley Oaks Blvd
Davenport, FL 33896
Individual
Check
$100.00
6
3/24/2024
Cindy Layner
1614 Lake Ariana Blvd
Auburndale, FL 33823
Individual
Check
$50.00
7
3/25/2024
Sarah Fortney
***Protected Voter***
Individual
Check
$100.00
8
3/26/2024
Jerilynn Waszkiewicz
3411 Summerwood Way
Lakeland, FL 33812
Individual
Check
$50.00
9
3/27/2024
Katheriine Kohout
577 Monterey Street
Kissimmee, FL 34759
Individual
Check
$100.00
Total Contributions
$2,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/15/2024
Bernice Warren
1085 E. Mann Rd.
Bartow, FL 33830
Individual
retired
cash donation for processing petitions at SOE office
$2.00
Total In-Kind Contributions
$2.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/26/2024
PCCS, LLC
PO Box 90824
Lakeland, Fl 33804
Computer
Consulting
Services
Monetary
$500.00
2
3/4/2024
Office Depot
2527 S Florida Ave
Lakeland, Fl 33803
printing petitions
Monetary
$134.82
3
3/16/2024
UPS Store #5556
109 Ambersweet Way
Davenport, FL 33897
Palm cards
Monetary
$96.28
4
3/13/2024
Democratic Party of Polk Count
211 E. Main Street
Lakeland, FL 33801
campaign
advertise
in
program.
Monetary
$100.00
5
3/16/2024
Corporate Headquarters Amazon.com
410 Terry Ave N.
Seattle, WA 08109
Office Supplies
Monetary
$29.50
6
3/18/2024
Office Depot
2527 S. Florida Ave
Lakeland, FL 33803
printing high-lighted petitions and office supplies
Monetary
$512.74
7
3/17/2024
ACTBLUE, LLC
366 Summer Street
Somerville, MA 02144
Online
Contribution
Fees
Monetary
$1.50
8
3/17/2024
STRIPE
354 Oyster Point Blvd
South San Francisco, CA 94080
Credit
Card
Processsing Fees
Monetary
$2.43
9
3/24/2024
ACTBLUE
366 Summer Street
Somerville, MA 02144
Online
Contribution
Fees
Monetary
$0.75
10
3/24/2024
STRIPE
354 Oyster Point Blvd
South San Francisco, CA 94080
Credit
Card Processing Fees
Monetary
$1.33
11
3/26/2024
ACTBLUE
366 Summer Street
Somerville, MA 02144
Online
Contribution Fees
Monetary
$0.75
12
3/26/2024
STRIPE
354 Oyster Point Blvd
South San Francisco, CA 94080
Credit
Card
Processing
Fees
Monetary
$1.33
13
3/27/2024
ACTBLUE
366 Summer Street
Somerville, MA 02144
Online
Contribution Fees
Monetary
$1.50
14
3/27/2024
STRIPE
354 Oyster Point Blvd
South San Francisco, CA 94080
Credit
Card
Processing
Fees
Monetary
$2.43
15
3/25/2024
ActBlue
366 Summer Street
Somerville, MA 02144
Online
Contribution
Fee
Monetary
$1.50
16
3/25/2024
STRIPE
354 Oyster Point Blvd
South San Francisco, CA 94080
Credit
Card
Processing
Fee
Monetary
$2.43
Total Expenditures
$1,389.29

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