Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2020
Rennie Mcharg
708 W. Columbia Ave.
Kissimmee, FL 34741
Individual
Retired
Check
$25.00
2
6/25/2020
Family Auto Group, LLC
2013 Murcott Dr.
Suite J
Sainr Cloud, FL 34771
Business
Business
Check
$200.00
Total Contributions
$225.00

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
6/13/2020
Pay Pal
On Line Service
Kissimmee, FL 34741
Bank Fee
Monetary
$1.03
2
6/15/2020
Fax Deck
On Line Service
Kissimmee, FL `34741
Cmapaign Fax
Monetary
$5.00
3
6/16/2020
Facebook
One Line Service
Kissimmee, FL 34741
Campaig Marketing
Monetary
$500.00
4
6/17/2020
Face Book
On Line Service
Kissimmee, FL 34741
Campaign Marketing
Monetary
$9.22
5
6/16/2020
Grammarley
On Line Service
Kissimmee, FL 34741
Campaign service
Monetary
$59.95
6
6/16/2020
Osceola Star
922 Brack St
kissimmee, fl 34741
Campaign AD
Monetary
$600.00
7
6/17/2020
Face Book
On Line Servie
Kissimmee, FL 34741
Campaign Marketing
Monetary
$144.97
8
6/17/2020
Constanat Contact
On Line Service
Kissimmee, FL 34741
Campaign Marketing
Monetary
$225.00
9
6/17/2020
DubyuPea Communications, LLC
354 Chelmsford Ct
Kissimmee,, FL 34758
Campaign Consulting
Monetary
$550.00
10
6/21/2020
Home Depot
2601 W Vine St
Kissimmee, FL 34741
Campiagn Supplies
Monetary
$287.59
11
6/22/2020
Osceola New Gazzette
108 Church St
Kissimmee, FL 34741
Campaign AD
Monetary
$1,360.00
12
6/23/2020
DubyuPea Communication, LLC
354 Chelmsford Ct
Kissimmee, FL 34758
Realestate AD
Monetary
$411.66
13
6/23/2020
DubyuPea Communication, LLC
354 Chelmsford Ct
Kissimmee, FL 34758
Campaign Marketing
Monetary
$1,000.00
Total Expenditures
$5,154.42

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