Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
Sandra L Borders
3229 Herons Point Circle
Kissimmee, FL 34741
Individual
Accountant
Check
$200.00
2
5/2/2018
Anne-Marie Bowen
816 N. Thorton Avenue
Orlando, FL 32803
Individual
Attorney
Check
$100.00
3
5/6/2018
Evan Fish
6220 Alligator Lake Shore East
Saint Cloud, FL 34771
Individual
Retired
Check
$200.00
4
5/9/2018
Irene Pons
14179 Amelia Island Way
Orlando, FL 32828
Individual
Attorney
Check
$100.00
5
5/25/2018
Carlton Pierce, P.A.
Post Office Box 223723
West Palm Beach, FL 33422
Business
Law Office
Check
$500.00
6
5/31/2018
Victoria Kilroy
1350 Lakeview Avenue
Kissimmee, FL 34744
Individual
Retired
Check
$25.00
7
5/31/2018
Karen Persis, P.A.
1415 East Robinson Street
Orlando, FL 32801
Business
Law Firm
Check
$250.00
Total Contributions
$1,375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/2/2018
Lorraine Durham
6735 Conroy Road
Suite 417
Orlando, FL 32835
Individual
Attorney
Event food
&
beverages
$445.00
Total In-Kind Contributions
$445.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/3/2018
St Cloud Chamber
1200 New York Avenue
St Cloud, FL 34769
Event Booths
Monetary
$375.00
2
5/14/2018
Osceola Woman Magazine
PO Box 701644
Saint Cloud, FL 34770
Ad
Monetary
$595.00
3
5/7/2018
Embroidery Plus Promotional
1424 Hamlin Avenue
Unit F
Saint Cloud, FL 34771
Promotional
items
Monetary
$452.87
4
5/14/2018
Kathy Pierson Communications
1535 Grant's Circle
Kissimmee, FL 34744
Public Relations
Monetary
$1,000.00
5
5/13/2018
Catalina Sommers
330 Scottsdale Square
Winter Park, FL 32792
Photography
Monetary
$150.00
6
5/14/2018
Kissimmee/Osceola Chamber
1425 E. Vine Street
Kissimmee, FL 34744
Booth
Monetary
$275.00
7
5/21/2018
Marni Stahlman
1750 Walker Avenue
Winter Park, FL 32789
Consultant Services
Monetary
$2,500.00
8
5/27/2018
Vistaprint
95 Hayden Avenue
Lexington, MA 02421
Cards
Monetary
$24.99
9
5/29/2018
United States Postal Service
4701 Old Canoe Creek Road
Saint Cloud, FL 34769-9998
Postage
Monetary
$20.00
10
5/10/2018
Inc Embroidery Plus Embro Plus Embroidery Plus Promotional
1424 Hamlin Avenue
Unit F
Saint Cloud, FL 34771
Promotional items
Monetary
$398.88
11
5/11/2018
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Promotional items
Monetary
$231.13
Total Expenditures
$6,022.87

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