Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2018
Mark I Miller
3315 S Atlantic Ave
Unit 506
Daytona Beach, FL 32116
Individual
HorseFarmer
Check
$1,000.00
2
10/3/2018
Development Acct John Reich
10783 Narcoossee Rd Ste 117
Orlando, FL 32832
Business
Developer
Check
$567.81
3
10/3/2018
Reich Properties
10783 Narcoossee Rd Ste 117
Orlando, FL 32832
Business
RealEstate
Check
$1,000.00
Total Contributions
$2,567.81

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
9/29/2018
Staples
4058 13th St
St Cloud, FL 34769
Office Supplies
Monetary
$35.47
2
9/29/2018
MailChimp
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, GA 30308
Email Services
Monetary
$50.00
3
10/3/2018
BJs Wholesale Club
1100 W Osceola Pkwy
Kissimmee, FL 34741
Viva Osceola candy
Monetary
$120.53
4
9/30/2018
Google
1600 Amphiteatre Pkwy
Mountain View, CA 94043
Email Services
Monetary
$5.00
5
10/1/2018
Cunninghams
PO Box 4222212
Kissimmee, FL 34742
Print/Mail Campaign Materials
Monetary
$3,296.95
6
10/1/2018
El Osceola Star
PO Box 450834
Kissimmee, Fl 34745
Advertising
Monetary
$800.00
7
10/1/2018
Cunninghams
PO Box 4222212
Kissimmee, FL 34742
Print/Mail campaign materials
Monetary
$2,907.80
8
10/1/2018
Pitbull Strategies
2315 Indian Mound Trail
Kissimmee, FL 34746
Marketing
Monetary
$696.00
9
10/2/2018
20/20 Media Holdings
215 W Donegan Ave
Kissimmee, FL 34741
Advertising
Monetary
$625.00
10
10/2/2018
20/20 Media Bench Advertising
215 W Donegan Ave
Kissimmee, FL 34741
Advertising
Monetary
$500.00
11
10/3/2018
Focus Community Publications
2008 Jaffa Drive, Unit H
St. Cloud, FL 34771
Advertising
Monetary
$249.00
12
10/3/2018
Nadias Cafe
127 Broadway
Kissimmee, FL 34741
Campaign Meeting
Monetary
$26.32
Total Expenditures
$9,312.07

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