Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/8/2017
Kenneth E Jacobsen
4155 Deer Park Rd
St Cloud, FL 34773
Individual
RanchManager
Check
$250.00
2
4/8/2017
Joseph B Stanton
617 Dartmouth St
Orlando, FL 32804
Individual
Attorney
Check
$150.00
3
4/8/2017
Center Lake Properties
PO Box 568367
Orlando, FL 32856
Business
PropertyManagement
Check
$250.00
4
4/8/2017
Osceola Engineering
1003 Florida Ave
St. Cloud, FL 34769
Business
EngineeringFirm
Check
$1,000.00
5
4/8/2017
Karl B Koch
437 Lucerne Ave
Tampa, FL 33606
Individual
SeniorPolicyAdvisor
Check
$200.00
6
4/11/2017
Frank Kruppenbacher
9064 Great Heron Circle
Orlando, FL 32836
Individual
Attorney
Check
$500.00
7
4/30/2017
Lori Warnick
6801 Midland Dr
St Cloud, FL 34771
Individual
DirectorofOperations
Check
$500.00
8
4/4/2017
John Pyles
5121 HeatherStone Ct
Kissimmee, FL 34758
Individual
GeneralManager
Check
$500.00
9
4/30/2017
Ron Howse
3815 North US Hwy 1
Cocoa, FL 32926
Individual
BusinessOwner
Check
$1,000.00
10
4/30/2017
Real Deal Develpment Group
PO Box 237237
Cocoa, FL 32923
Business
LandDevelopment
Check
$1,000.00
Total Contributions
$5,350.00

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
4/4/2017
PayPal
2211 North First St
San Jose, CA 95131
Paypal fees
Monetary
$14.80
2
4/4/2017
Centennial bank
625 N Central Ave
Kissimmee, FL 34741
Deposit slips
Monetary
$15.50
3
4/14/2017
Staples
4058 13th St
St Cloud, FL 34769
Printing
Monetary
$60.19
4
4/15/2017
Staples
4058 13th St
St Cloud, FL 34769
Office Supplies
Monetary
$13.96
5
4/17/2017
USPS
4701 Canoe Creek Rd
St Cloud, FL 34769
Stamps
Monetary
$68.00
6
4/30/2017
PayPal
2211 North First St.
San Jose, CA 95131
Paypal fees
Monetary
$29.30
7
4/30/2017
PayPal
2211 North First St.
San Jose, CA 95131
Paypal fees
Monetary
$29.30
8
4/30/2017
Facebook
1601 Williow Rd
Menlo Park, CA 94025
Advertising
Monetary
$102.99
Total Expenditures
$334.04

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