Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/9/2024
Gary Carney
304 Rachelle Avenue
Apt. 313
Sanford, FL 32771
Candidate
to Themselves
Retired
Check
$100.00
2
2/15/2024
Gary Carney
304 Rachelle Avenue
Apt 313
Sanford, FL 32771
Candidate
to Themselves
Retired
Check
$300.00
3
2/17/2024
Robert J Carney
99 Orienta Avenue
Apt 1A
Lake Grove, NY 11755
Individual
ProgramManager
Check
$250.00
4
2/18/2024
Timothy Carney
41 Franklin Street
Islip, NY 11751
Individual
LIRRConductor
Check
$100.00
5
2/19/2024
Nasser Montes
1098 NE 41st Avenue
Homestead, FL 33033
Individual
Teacher
Check
$25.00
6
2/20/2024
Alex Thomas
3607 McClaren Way
Lawrenceville, GA 30044-3307
Individual
SoftwareConsultant
Check
$100.00
7
2/20/2024
Alli Dabour
1030 Champions Ridge Drive
Davenport, FL 33896
Individual
Marketing
Check
$10.00
8
2/21/2024
Jefferey Straite
7910 E Erlo Bronson Memorial
Saint Cloud, FL 34771
Individual
DriverCollector
Check
$20.00
9
2/21/2024
Yoseline Sanchez Morales
31637 Vine Street
Sorrento, FL 32776
Individual
Optician
Check
$25.00
10
2/21/2024
Mary Ellen Barbieri
187 Old Wilmot Road
Scarsdale, NY 10583
Individual
MusicTeacher
Check
$100.00
11
2/21/2024
William Church
7140 Fallbrook Court
New Port Richey, FL 34655
Individual
Manager
Check
$25.00
12
2/23/2024
Michael Light
2031 Arbor Way
Mount Dora, FL 32757
Individual
Unemployed
Check
$25.00
13
2/23/2024
Brian Carney
332 Gatewood Lane
Matthews, NC 28104
Individual
GraphicDesigner
Check
$50.00
14
2/25/2024
Guerdy Remy
630 Cranes Way
Altamonte Springs, FL 32701
Individual
Nurse
Check
$50.00
15
2/26/2024
Filisberto Dutra
10000 Woodglen Drive
Austin, TX 78753
Individual
WholesaleManager
Check
$100.00
16
2/28/2024
Marilyn Willming
957 Carissa Lane
Oviedo, FL 32765
Individual
Retired
Cash
$50.00
17
3/1/2024
Robert Marcus
369 Clover Hills Drive
Rochester, NY 14618-4711
Individual
ManagementConsultant
Check
$200.00
18
3/4/2024
Emma Reynolds
582 Capri Road
Cocoa Beach, FL 32931
Individual
AssociateDirector
Check
$50.00
19
3/7/2024
Linda Carney
405 Carlyle Way
Asheville, NC 28803
Individual
DirectSupportPro
Check
$20.00
20
3/8/2024
Lois Conley
2525 Maitland Crossing Way
Orlando, FL 32810
Individual
Entertainer
Check
$50.00
21
3/8/2024
Peter Butterfield
13013 Glenwood Hills Court NE
Albuquerque, NM 87111
Individual
Architect
Check
$50.00
22
3/11/2024
Emma H Johnston
103 Aqua RA Drive
Jensen Beach, FL 34957-2625
Individual
Retired
Check
$300.00
23
3/25/2024
Michele Cuomo
4015 Center Avenue
Lafayette Hill, PA 19444
Individual
CollegeAdministrator
Check
$25.00
24
3/25/2024
William Church
7140 Fallbrook Court
New Port Richey, FL 34655
Individual
Manager
Check
$25.00
25
3/25/2024
Delores Conley
2525 Maitland Crossing Way
Orlando, FL 32710
Individual
Entertainment
Check
$100.00
Total Contributions
$2,150.00

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
2/16/2024
Checks Unlimited
Lockbox 1345
P.O. Box 70345
Philadelphia, PA 19176-0345
Check order
Monetary
$45.84
2
2/22/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$19.10
3
2/23/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$7.22
4
2/26/2024
Non Fiction Network
108 Sandpoint Court
Sanford, FL 32773
Social Media Design Services
Monetary
$500.00
5
2/27/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$3.24
6
2/28/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$6.01
7
3/5/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$7.63
8
3/6/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$2.08
9
3/11/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$0.97
10
3/12/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$4.16
11
3/15/2024
Seminole Democratic Party
250 S. Ronald Reagan Blvd.
Suite 114
Longwood, FL 32750
Ticket for Gala Event
Monetary
$200.00
12
3/18/2024
Stephen Bacallao
4300 Gabriella Lane
Winter Park, FL 32792
Bookkeeping Services
Monetary
$250.00
13
3/27/2024
Act Blue
366 Summer Street
Somerville, MA 02144-3132
Merchant Service Fees
Monetary
$6.25
14
3/29/2024
Non Fiction Network
108 Sandpoint Court
Sanford, FL 32773
Social Media Services
Monetary
$365.00
Total Expenditures
$1,417.50

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