Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2018
L Ruth's List Florida
2203 N Lois Ave #M650
Tampa, FL 33607
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$250.00
2
10/16/2018
Nimby Development Group Inc
PO Box 237237
Cocoa, FL 32923
Business
Developer
Check
$1,000.00
3
10/16/2018
Quinn Commercial Inc
4852 Calsans Ave
St. Cloud, Fl 34771
Business
ConstructionCo
Check
$500.00
4
10/16/2018
Poinciana Residential
PO Box 237237
Cocoa, FL 32923
Business
PropertyManagement
Check
$1,000.00
Total Contributions
$2,750.00

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
10/18/2018
PayPal
2211 North First St.
San Jose, CA 95131
PayPal fees
Monetary
$7.55
2
10/16/2018
Starbucks
4108 13th St
St Cloud, FL 34769
Campaign Meeting
Monetary
$7.99
3
10/17/2018
Midici
720 Centerview Blvd
Kissimmee, FL 34741
Volunteer lunch
Monetary
$26.54
4
10/13/2018
John Robson
PO Box 421220
Kissimmee, FL 34742
Campaign Services
Monetary
$100.00
5
10/15/2018
Nadias Cafe
127 Broadway
Kissimmee, FL 34741
Campaign Meeting
Monetary
$18.37
6
10/16/2018
Nerida Vega
633 Baldwin Dr
Kissimmee, FL 34758
Campaign Services
Monetary
$112.75
7
10/16/2018
Mobile Billboard Orlando
9512 Dr Phillips Blvd 50-120
Orlando, FL 32819
Advertising
Monetary
$1,200.00
8
10/15/2018
Wanda Cesteros
501 Bald Cypress Dr #301
Kissimmee, FL 34744
Campaign Services
Monetary
$330.00
9
10/16/2018
Cunninghams Inc
PO Box 4222212
Kissimmee, FL 34742
Print/Mail campaign materials
Monetary
$2,891.85
10
10/18/2018
Riv Era Visual Riv Era Visual Productions
3325 Pond Pine Rd
St Cloud, FL 34773
Video Services
Monetary
$450.00
11
10/15/2018
Pitbull Strategies
2315 Indian Mound Trail
Kissimmee, FL 34746
Marketing
Monetary
$1,701.00
12
10/15/2018
Chick Fil A
197 Westbank Expy
Gretna, LA 70053
Fraudulent Charge Disputed
Monetary
$6.21
13
10/15/2018
Chick Fil A
197 Westbank Expy
Gretna, LA 70053
Fraudulent Charge Disputed
Monetary
$14.24
14
10/15/2018
Shell Oil
101 Westbank Expy
Gretna, LA 70053
Fraudulent Charge disputed
Monetary
$66.00
15
10/15/2018
Shell Oil
101 Westbank Expy
Gretna, LA 70053
Fraudulent Charge Disputed
Monetary
$90.01
16
10/15/2018
Shell Oil
101 Westbank Expy
Gretna, LA 70053
Fraudulent Charge Disputed
Monetary
$95.00
17
10/17/2018
Centennial Bank
625 N Central Ave,
Kissimmee, FL 34741
Refund for
fraudulent
charges
Refund
$-271.46
Total Expenditures
$6,846.05

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