Candidate: Keith Trace

Office: St Cloud City Council Member Seat 5

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2018	Contributor Sarah bedrick 13 Otis Street Woburn, MA 01801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/16/2018	Contributor David Salanitro 1026 Montcalm Street Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/29/2018	Contributor Dustin Bowersett 707 E Concord Street Orlando, FL 32803	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/31/2018	Contributor Bennett Ruedas 6063 Jessica Drive Apopka, FL 32703	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $150.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Vendor Webelect 1256 Vinetree Dr Brandon, FL 33510	Purpose Subscription 2018-05-1 through 2018-06-1	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 5/4/2018	Vendor St. Cloud Main Street 903 Pennsylvania Avenue St. Cloud, FL 34769	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 5/7/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 5/16/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 5/29/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 5/31/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 7	Date 5/10/2018	Vendor Silver Spurs Rodeo 1875 Silver Spurs Lane Kissimmee, FL 34744	Purpose Rodeo Sponsorship	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 5/11/2018	Vendor Fat Fly, LLC 1438 Sheana Lane Kissimmee, FL 34744	Purpose Printing	Expenditure Type Monetary	Amend	Amount $219.35

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