Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/23/2018
Fred W. Van Nest
4418 Eagle Point
Kissemmee, FL 34736
Individual
Retired
Check
$75.00
2
5/23/2018
Stephanie Garber
1229 Aquila Loop
Celebration, FL 34747
Individual
PersonalOrganizer
Check
$25.00
3
5/1/2018
Nina Oasis LLC
4736 Irlo Bronson Memorial Hwy
Kissimmee, FL 34746
Individual
Hotel
Check
$200.00
Total Contributions
$300.00

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
5/21/2018
Campaign Partner
PO Box 118
Still River, MA 01467
Campaign Website
Monetary
$29.00
2
5/22/2018
FastSigns
1902 West Vine St
Kissimmee, FL 34741
Campaign materials
Monetary
$180.84
3
5/22/2018
Signsonthecheap.com
11525A Stonehollow Dr.
Suite 100
Austin, TX 78758
Campaign signs
Monetary
$32.46
4
5/23/2018
Stripe
185 Berry St Suite 550 San Francisco, CA 94107
Suite 550
San Francisco, CA 94107
Credit Card Processing
Monetary
$2.48
5
5/23/2018
Stripe
185 Berry St Suite 550 San Francisco, CA 94107
Suite 550
San Francisco, CA 94107
Credit Card Processing
Monetary
$1.03
Total Expenditures
$245.81

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