Candidate: Keith Trace

Office: St Cloud City Council Member Seat 5

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/3/2018	Vendor Apps St. Cloud Pizza & Subs 2615 13th Street St. Cloud, FL 34769	Purpose Volunteer meals	Expenditure Type Monetary	Amend	Amount $38.30
Seq# 2	Date 11/4/2018	Vendor Chipolte 4351 13th Street St. Cloud, FL 34769	Purpose Volunteer meals	Expenditure Type Monetary	Amend	Amount $36.45
Seq# 3	Date 11/5/2018	Vendor Mail Chimp 675 Ponce De Leon Ave NE, Suite 5000 Atlanta, GA 30308	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 11/5/2018	Vendor Walmart 4400 13th Street St. Cloud, FL 34769	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $196.26
Seq# 5	Date 11/5/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 11/6/2018	Vendor Brews & Blues 1122 Pennsylvania Avenue St. Cloud, FL 34769	Purpose Volunteer meals	Expenditure Type Monetary	Amend	Amount $184.10
Seq# 7	Date 11/30/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook advertising	Expenditure Type Monetary	Amend	Amount $432.89
Seq# 8	Date 12/6/2018	Vendor Mail Chimp 675 Ponce De Leon Ave NE, Suite 5000 Atlanta, GA 30308	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 2/1/2019	Vendor Boy Scouts of America CFL 1951 S. Orange Blossom Trail Apopka, FL 32703	Purpose Donation of remaining funds	Expenditure Type Monetary	Amend	Amount $1,684.26

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