Candidate: Reginald Hardee

Office: Kissimmee City Commission Seat 3

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2020	Contributor Sandra Johnson 11905 Climbing Fern Ave Riverview, FL 33579	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/18/2020	Contributor Bruton Peter 1031 windy way Apopka, FL 32703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/23/2020	Contributor Howard Maddox 5973 Kenlyn Court Orlando, Fl 32808	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/23/2020	Contributor Howard Maddox 5973 Kenlyn Court Orlando, FL 32808	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/15/2020	Contributor Jerome H. Gemskie 2510 W. Janet Street Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/17/2020	Vendor Big Daddy's Signs 24 Lexington Dr. Suite 1 Laconia, NH 03246	Purpose signage	Expenditure Type Monetary	Amend	Amount $1,077.75
Seq# 2	Date 6/23/2020	Vendor El Osceola Star Newspaper 921 Emmett Street Kissimmee, Fl 34741	Purpose Advertisment	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 6/24/2020	Vendor Name Cheap INC, 4600 E Washington St Suite 305 Phoenix, AZ 85034	Purpose internet domainrenewal	Expenditure Type Monetary	Amend	Amount $39.48
Seq# 4	Date 6/23/2020	Vendor Raise the Money, Inc., P.O. Box 26466 Little Rock, AR 72221	Purpose on-line fee for donation	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 5	Date 6/25/2020	Vendor Raise the Money, Inc., P.O. Box 26466 Little Rock, AR 72221	Purpose on-line fee for donation	Expenditure Type Monetary	Amend	Amount $5.15

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