Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/9/2019
Magic Key
4810 W. Irlo Bronson Memorial hwy
Kissimmee, FL 34746
Business
Motel
Check
$300.00
2
9/10/2019
Jon Quittschreiber
1405 Water Lilly lane
Kissimmee, FL 34744
Individual
BusinessOwner
Check
$1,000.00
3
9/11/2019
Gator B Inn
4576 W. Irlo Bronson Hwy
Kissimmee, fl 34746
Business
Motel
Check
$500.00
4
9/11/2019
Kabhideeps LLC
1815 W. Vine St
Kissimmee , FL 34741
Business
HospitalityBusiness
Check
$101.00
5
9/15/2019
Sarah Gulati
479 Montgomery Place
Altamonte Springs, Fl 32714
Individual
Attorney
Check
$251.00
6
9/19/2019
Christaville Inc
3834 W. Vine St
Kissimmee, FL 34741
Business
Hotel
Check
$200.00
7
9/19/2019
Maple Leaf Inn & Suites
4647 W. Irlo Bronson Memorial Hwy
Kissimmee, FL 34746
Business
Hotel
Check
$200.00
8
9/19/2019
Knights Inn Kissimmee
4651 W. Irlo Bronson Memorial Hwy
Kissimmee, FL 34746
Business
Hotel
Check
$200.00
9
9/19/2019
B & T Miller LLC
4624 W. Irlo Bronson Memorial hwy
Kissimmee, FL 34746
Business
Hotel
Check
$500.00
10
9/20/2019
Red Carpet
4107 W. Vine St
Kissimmee, FL 34741
Business
Motel
Check
$100.00
11
9/20/2019
Rymam Hospitality Properties PAC
1 Gaylord Dr
Nashville, TN 37214
Business
Hospitality
Check
$500.00
12
9/24/2019
Enterprise Holding Inc PAC
600 Corporate Park
Louis, MO 63105
Business
RentalCars
Check
$1,000.00
13
9/29/2019
Donny Hang
801 W. Vine St.
Kissimmee, FL 34741
Individual
HotelManager
Check
$350.00
Total Contributions
$5,202.00

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
9/5/2019
Raise The Money Inc
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$24.75
2
9/12/2019
Raise The Money Inc
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$49.25
3
9/18/2019
Raise The Money Inc
PO Box 26466
Little Rock, AR 72221
Fee
Monetary
$12.54
Total Expenditures
$86.54

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