Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2017	Contributor Disney Gift Card Services Suntrust Suite 505 Lake Buena Vista, FL 32830	Entity Business	Occupation Gift CardServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/11/2017	Contributor Disney Photo Imaging, LLC 1375 N Buena Vista Drive Orlando, FL 32830	Entity Business	Occupation Photography	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/11/2017	Contributor Ira Mitzner 3120 Southwest Freeway Suite 200 Houston, TX 77098	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/11/2017	Contributor Ira Mitzner 3120 Southwest Freeway Suite 200 Houston, TX 77098	Entity Individual	Occupation RealEstateDeveloper	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/13/2017	Contributor Thomasa Sanchez 2800 Vickie Court Kissimmee, FL 34744	Entity Individual	Occupation CEONon-Profit	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/17/2017	Contributor James Krause 3460 Pawleys Loop N St. Cloud, FL 34769	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/17/2017	Contributor Poulos & Bennett, LLC 2602 E. Livingston Street Orlando, FL 32803	Entity Business	Occupation CivilEngineer	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 7/19/2017	Vendor Elijah Web Solutions 7085 Big Bend Drive St. Cloud, FL 34771	Purpose #701 - Campaign Video Testimonials	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 7/26/2017	Vendor Cheryl Grieb 612 Lakeshore Blvd Kissimmee, FL 34744	Purpose #702 - Reimburse Purchase of Campaign Checks	Expenditure Type Reimbursements	Amend	Amount $10.45

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