Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/7/2018
Jessica Lowe
161 S. Boyd Street
#100
Winter Garden, FL 34787
Individual
Attorney
Check
$100.00
2
6/5/2018
Susan Stockham
6775 Timberland Lane
Sarasote, FL 34241
Individual
Attorney
Check
$100.00
3
6/12/2018
Christine Arendas
***Protected Voter***
Individual
Candidate/Attorney
Loan
$10,000.00
4
6/18/2018
Walter C. Boyter
PO Box 275
135 Phillips Road
Moore, SC 29369
Individual
Retired
Check
$1,000.00
5
6/19/2018
Mark O'Mara
221 NE Ivanhoe Blvd
Suite 200
Orlando, , FL 32804
Individual
Attorney
Check
$100.00
6
6/3/2018
Reed A Shankwiler
507 Longmeadow Street
Celebration, FL 34747
Individual
Retired
Check
$100.00
Total Contributions
$11,400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2018
Osceola Women Magazine
Post Office Box 701644
Saint Cloud, FL 34770
Business
Advertising/Publications
Ad Discount
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2018
El Osceola Star Newspaper
PO Box 450834
Kissimmee, FL 34745
Ads
Monetary
$500.00
2
6/8/2018
City of Kissimmee
201 E. Dakin Avenue
Kissimmee, FL 34741
Event table
Monetary
$50.00
3
6/8/2018
Osceola Woman Magazine
PO Box 701644
Saint Cloud, FL 34770
Ad
Monetary
$1,995.00
4
6/1/2018
Suarez Law Group
517 West Colonial Drive
Orlando, FL 32804
Consulting
Monetary
$1,500.00
5
6/13/2018
Franny McNutt
4212 Lavender Way
Saint Cloud, FL 34772
Signs
Monetary
$1,250.00
6
6/18/2018
Kathy Pierson Communcations
1535 Gant's Circle
Kissimmee, FL 34744
Public Relations
Monetary
$1,000.00
7
6/18/2018
Suarez Law Group
517 West Colonial Drive
Orlando, FL 32804
Ads
Monetary
$1,000.00
8
6/12/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$37.93
9
6/11/2018
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Rack Cards
Monetary
$177.38
10
6/13/2018
Clarke Harland
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$23.63
Total Expenditures
$7,533.94

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