Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2019
Media Outfront
185 US Highway 46
Fairfield, NY 07004
Business
Media
Check
$500.00
2
6/19/2019
Magical Cruise Company
200 Celebration Place
Celebration, FL 34747
Business
Tourism
Check
$1,000.00
3
6/19/2019
Celebration I Company
215 Celebration Place
Celebration, FL 34747
Business
Tourism
Check
$1,000.00
4
6/19/2019
Walt Disney Travel Company
220 Celebration Place
Celebration , FL 34747
Business
Travel
Check
$1,000.00
5
6/19/2019
Disney Photo Imaging LLC
220 Celebration Place
Celebration , fL 34747
Business
PhotoTourism
Check
$1,000.00
6
6/19/2019
Disney Destination LLC
220 Celebration Place
Celebration, FL 34747
Business
TravelTourism
Check
$1,000.00
Total Contributions
$5,500.00

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
Total Expenditures
$0.00

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