Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2018
Donna Hung
605 East Robinson Street
Ste 300
Orlando, FL 32801
Individual
Attorney
Check
$500.00
2
3/22/2018
Cramer, Price & de Armas, P.A.
1411 Edgewater Drive
Suite 200
Orlando, FL 32804
Business
Law Firm
Check
$1,000.00
3
3/28/2018
Thomas J Griffin
4155 Quail Wood Drive
Saint Cloud, FL 34772
Individual
SocialServices
Check
$500.00
Total Contributions
$2,000.00

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
3/13/2018
Walmart
4400 13th Street
Saint Cloud, FL 34769
Candy
Monetary
$35.35
2
3/13/2018
Silver Spurs Rodeo
1875 Silver Spur Lane
Kissimmee, FL 34744
Sponsorship
Monetary
$400.00
3
3/20/2018
Franny McNutt
4212 Lavender Way
Saint Cloud, FL 34772
Shirts
Monetary
$200.00
4
3/25/2018
Pay Pal Fees
2211 North First Street
San Jose, CA 95131
Credit card processing fees
Monetary
$14.80
5
3/20/2018
Saint Cloud Main Street
903 Pennsylvania Avenue
Saint Cloud, FL 34769
Booth
Monetary
$100.00
Total Expenditures
$750.15

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