Candidate: Peggy Choudhry

Office: County Commissioner District 1

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Norma McNerney 2661 Star Lake View Dr. Kissimmee, FL 34747	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 7/10/2020	Contributor Samia Gholam 4501 W. Irlo Bronson Memorial hwy Kissimmee, fl 34747	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor US Apparel 6753 Kingspointe Parkway Orlando, fl 32819	Entity Business	Occupation ApparelBusiness	In-Kind Description T-Shirts	Amend	Amount $850.00
Seq# 2	Date 6/27/2020	Contributor Peggy Choudhry 1155 Angela Ridge Ct Kissimmee, FL 34747	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Food for volunteers	Amend	Amount $112.68
Seq# 3	Date 6/30/2020	Contributor Peggy Choudhry 1155 Angela Ridge Ct Kissimmee, FL 34747	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Facebook ad	Amend	Amount $394.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $29.90
Seq# 2	Date 7/1/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose Fee	Expenditure Type Monetary	Amend	Amount $24.74
Seq# 3	Date 7/7/2020	Vendor Orlando Creative Group 6713 Thornhill Circle Windermere, fl 34786	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 7/9/2020	Vendor ID Digital Marketing 115 Bella Dr. Davenport, FL 33837	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 7/10/2020	Vendor GCI Printing Serv 2025 Tall Pines Dr. Largo, Fl 33771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,206.88

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