Candidate: Reginald Hardee

Office: Kissimmee City Commission Seat 2

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2018	Contributor Jim e Swan 2725 W Doris Street Kissimmee, Fl 34741	Entity Individual	Occupation CommunityServant	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/13/2018	Contributor William Kesselring 3249 Hawks Nest Drive Kissimmee, Fl 34741	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/22/2018	Contributor Reginald Mcgill 1417 Addie Ave Orlando, FL 32818	Entity Individual	Occupation PublicServant	Contribution Type Check	Amend	Amount $50.00

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 8/12/2018	Vendor Raise The Money, INc P.O. Box 26466 Little Rock, AR 72221	Purpose Online Fee for donations	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 2	Date 8/22/2018	Vendor Raise The Money Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Online Fee for Donations	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 3	Date 8/23/2018	Vendor Daley Professional Web Solutio 211 Cardinal Drive Montgomery, NY 12549	Purpose Webhosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 8/20/2018	Vendor PNC Bank 1818 N John Young Pkwy Kissimmee, Fl 34741	Purpose Check Image	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 8/20/2018	Vendor PNC Bank 1818 N John Young Pkwy Kissimmee, Fl 34741	Purpose Check Image	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 6	Date 8/22/2018	Vendor namecheap inc 4600 East Washington Street Suite 305 Phoenix, AZ 85034	Purpose Domain Hosting	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 7	Date 8/22/2018	Vendor Wesner Pierre 30213 Donnington Loop Mt Dora, Fl 32757	Purpose Website Creation and modifications	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 8/22/2018	Vendor Cunningham's Inc P.O. Box 422212 Kissimmee, FL 34742	Purpose Mailings	Expenditure Type Monetary	Amend	Amount $731.84

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