Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/28/2020
Terry's Electric
600 N. Thacker Avenue
Kissimmee, FL 34741
Business
ElectricServicing
Check
$1,000.00
2
9/28/2020
Cedar Plaza LLP
101 Park Place
Kissimmee, FL 34741
Business
Developer
Check
$250.00
3
9/28/2020
Mill Creek LLP
101 Park Place Blvd
Kissimmee, FL 34741
Business
PropertyManagement
Check
$500.00
4
9/28/2020
Fountain Square BDW LLC
101 Park Place Blvd
Kissimmee, FL 34741
Business
Developer
Check
$250.00
5
9/28/2020
Hanson, Walter, & Assoc
8 Broadway
Kissimmee, FL 34741
Business
EngineeringSurveyingPl
Check
$500.00
6
9/28/2020
Fields John
2790 Swoop Cir
Kissimmee, FL 34741
Individual
Check
$100.00
7
9/25/2020
Goodwin Realty & Associates
917 Emmett St.
Kissimmee, FL 34741
Business
Check
$100.00
Total Contributions
$2,700.00

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
9/19/2020
Cepeda Marisa
129 owenshire cir.
Kissimmee, FL 34744
Mailer Graphic Design
Monetary
$125.00
2
9/23/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Online social media Campaign Support
Monetary
$250.00
3
9/25/2020
Osceola Press
2775 Old Dixie Hwy
Kissimmee, FL 34744
Campaign Mailers
Monetary
$2,242.88
4
9/30/2020
Imprint.com
14550 Beechnut St.
Houston, TX 77083
Campaign Signage
Monetary
$238.60
5
10/1/2020
Speedpro Imaging
2100 Principal Row #405
Orlando, FL 32837
Campaign Signage
Monetary
$810.59
6
10/2/2020
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Campaign
Monetary
$95.00
7
9/25/2020
Rasie The Money, Inc.,
P. O. Box 26466
Little Rock, AR 72221
Fee for On-line donation
Monetary
$10.30
Total Expenditures
$3,772.37

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