Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
2/9/2018
Karen Leaf
4309 Sioux Court
Saint Cloud, FL 34772
reimburse for polo shirts; purchased at J.C. Penney
Reimbursements
$42.95
2
2/9/2018
Advertising Mania
2580 Partin Settlement Rd.
Kissimmee, FL 34744
purchase of additional t-shirts and embroidery on polo shirts
Monetary
$286.82
3
2/16/2018
GoDaddy.com, LLC
14455 N. Hayden Rd., Suite 219
Scottsdale, AZ 85260
web-hosting and domain registration
Monetary
$54.06
4
2/19/2018
Mark Hufford
2305 Starr Avenue
Oregon, OH 43616
campaign website -design and maintenance
Monetary
$300.00
5
2/23/2018
Timothy Mikus
621 Ohio Avenue
St. Cloud, FL 34769
advertising design services
Monetary
$200.00
6
2/27/2018
Osceola Press
PO Box 450245
Kissimmee, FL 34745
printing of campaign brochures
Monetary
$155.88
Total Expenditures
$1,039.71

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