Candidate: Keith Trace

Office: St Cloud City Council Member Seat 5

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2018	Contributor Chris Trace 2311 Meadow Road Louisville, KY 40205	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/25/2018	Contributor Martha Adams 700 Adriane Park Circle Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/27/2018	Contributor Robert Stidham 130 Mississippi Avenue St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/27/2018	Contributor Disney Photo Imaging, LLC 220 Celebration Place, Suite 6300 Celebration, FL 34747	Entity Business	Occupation Tourism	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/27/2018	Contributor Disney Destinations, LLC 220 Celebration Place, Suite 6300 Celebration, FL 34747	Entity Business	Occupation Travel	Contribution Type Check	Amend	Amount $1,000.00

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 10/21/2018	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 10/25/2018	Vendor Lawton Connect, LLC 649 Triumph Court Orlando, FL 32805	Purpose Printing	Expenditure Type Monetary	Amend	Amount $12,952.71
Seq# 3	Date 10/25/2018	Vendor Osceola Community Newspaper 1103 Pennsylvania Ave St. Cloud, FL 34769	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 4	Date 10/25/2018	Vendor El Osceola Star 220-C East Monument Avenue Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/29/2018	Vendor Fat Fly, LLC 1438 Sheana Lane Kissimmee, FL 34744	Purpose Printing	Expenditure Type Monetary	Amend	Amount $447.26
Seq# 6	Date 10/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 10/29/2018	Vendor Apps St. Cloud Pizza & Subs 2615 13th Street St. Cloud, FL 34769	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $86.25
Seq# 8	Date 10/29/2018	Vendor Creative Printing 1115 Pennsylvania Avenue St. Cloud, FL 34769	Purpose Printing	Expenditure Type Monetary	Amend	Amount $203.71
Seq# 9	Date 10/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.76
Seq# 10	Date 11/1/2018	Vendor Danny McCray 6325 Whip O Will Lane St. Cloud, FL 34771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 11	Date 11/1/2018	Vendor Frances Aston 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/1/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,195.00
Seq# 13	Date 11/1/2018	Vendor Osceola News Gazette 108 Church Street Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $425.40

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