Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/8/2018
Matthew P Bartolomei
2501 Macbeth Avenue
Maitland, , FL 32751
Individual
FinancialAdvisor
Check
$100.00
2
2/21/2018
Sylvette Ramos-Colon
2069 Heritage Key Blvd
Kissimmee, FL 34744
Individual
Check
$10.00
3
2/20/2018
Teresa Mailhot
2924 Cool Breeze Circle
Saint Cloud, FL 34769
Individual
Check
$25.00
4
2/20/2018
Ashley Figueroa
459 Magpie Court
Kissimmee, FL 34759
Individual
Check
$20.00
5
2/20/2018
Anna Mohr
6012 Bent Pine Drive
Apt 2511
Orlando, FL 32822
Individual
Check
$20.00
6
2/20/2018
Nyree Q Fraser
2543 Albion Avenue
Orlando, FL 32833
Individual
Check
$50.00
7
2/20/2018
Sherry Harley
481 Winners Circle
Kissimmee, FL 34744
Individual
Check
$50.00
8
2/20/2018
Amy Envall
***Protected Voter***
Individual
Attorney
Check
$100.00
9
2/20/2018
Robert Holborn
Confidential
Saint Cloud, FL 34771
Individual
Attorney
Check
$100.00
10
2/20/2018
Harley Law Offices, P.A.
4417 13th Street
#177
Saint Cloud, FL 34769
Business
Law Office
Check
$100.00
11
2/20/2018
Phyllis Adair
481 WinnersCircle
Kissimmee, FL 34744
Individual
Cash
$10.00
12
2/20/2018
Jose Campa
Confidential
Kissimmee, FL 34744
Individual
Attorney
Check
$100.00
13
2/20/2018
Clara Donis-Girma
611 N. Mills Avenue
#533943
Orlando, FL 32853
Individual
Check
$25.00
14
2/20/2018
Jana Koons Koulish
10935 Whitehawk Street
Plantation, FL 33324
Individual
Check
$50.00
15
2/22/2018
Dorothy D Wynn
1700 Windermere Down Place
Windermere, FL 34786
Individual
ConstructionConsultant
Check
$200.00
Total Contributions
$960.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/19/2018
Sandy Borders
210 East Monument Avenue
Suite C
Kissimmee, FL 34741
Individual
Accounting
Kick off party food
$387.91
Total In-Kind Contributions
$387.91

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2018
St Cloud Chamber of Commerce
1200 New York Avenue
St Cloud, FL 34769
Vendor
Monetary
$180.25
2
2/26/2018
Kathy Pierson Communications
1535 Grant 's Circle
Kissimmee, FL 34744
Public Relations
Monetary
$1,000.00
3
2/8/2018
Supervisor of Elections
259 E Irlo Bronson Memorial Highway
Kissimmee, FL 34744
Compact Disc
Monetary
$15.00
4
2/6/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$10.49
5
2/26/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$16.73
6
2/26/2018
Dollar Tree
4261 13th Street
Saint Cloud, FL 34769
Supplies
Monetary
$35.48
Total Expenditures
$1,257.95

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