Candidate: Donny Shroyer

Office: St Cloud City Council Member Seat 5

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Contributor Wanda Deetz 606 Georgia Ave St. Cloud, FL 34769	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/27/2018	Contributor Fred Sanderson 1170 Meadowbrook Rd. Palm Bay, FL 32905	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 6/27/2018	Contributor H.R. Thorton 217 Boston Ave. Altamonte Springs, FL 32701	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 7/2/2018	Contributor Margus Mahar 1505 Crosswind Cir Orlando, FL 32825	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/2/2018	Contributor Theobald Construction 131 East 13th Street St. Cloud, Os 34769	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/2/2018	Contributor TM&O, LLC Canoe Creek Road St. Cloud, Fl 34772	Entity Business	Occupation RetailSales	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2018	Vendor Melentree Advertising LLC 1203 Florida Ave. St. Cloud, FL 34769	Purpose website	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 7/2/2018	Vendor Hobby Lobby 2751 E. Irlo Bronson Memorial Kissimmee, FL 34744	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $11.32
Seq# 3	Date 7/4/2018	Vendor Home Depot 4560 13th Street St. Cloud, FL 34769	Purpose supplies for 4th of July event	Expenditure Type Monetary	Amend	Amount $97.65
Seq# 4	Date 7/4/2018	Vendor Walmart 4400 13th Steet St. Cloud, FL 34769	Purpose supplies for 4th of July event	Expenditure Type Monetary	Amend	Amount $10.19
Seq# 5	Date 7/4/2018	Vendor Bulk Nation 2777 East Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose supplies for 4th of July event	Expenditure Type Monetary	Amend	Amount $30.72

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