Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2018
Old Melbourne Highway, LLC
2281 Lee Road, Suite 204
Winter Park, FL 32789
Business
SmallBusiness
Check
$250.00
Total Contributions
$250.00

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
10/6/2018
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Printing
Monetary
$1,034.69
2
10/8/2018
Mail Chimp
675 Ponce De Leon Ave NE, Suite 5000
Atlanta, GA 30308
Service Fee
Monetary
$50.00
3
10/11/2018
Lawton Connect, LLC
649 Triumph Court
Orlando, FL 32805
Printing
Monetary
$3,042.96
4
10/11/2018
Lawton Connect, LLC
649 Triumph Court
Orlando, FL 32805
Printing
Monetary
$2,465.22
5
10/11/2018
Harmony High School Boosters
3601 Arthur J Gallagher Blvd
St. Cloud, FL 34771
Donation
Monetary
$100.00
Total Expenditures
$6,692.87

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