Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2019
Russell Gibson
***Protected Voter***
Candidate
to Themselves
Sheriff
Check
$1,000.00
2
1/8/2019
Kevin McGinley
Protected
***, ** *****
Individual
LawEnforcement
Check
$1,000.00
3
1/8/2019
Seasons Florida Resort
4736 W. Irlo Bronson Memorial Hwy.
Kissimmee, FL 34746
Business
Hotel
Check
$1,000.00
4
1/8/2019
Martha Gens
Protected
***, ** *****
Individual
LawEnforcement
Check
$1,000.00
5
1/8/2019
Gary Johnson
Protected
***, ** *****
Individual
LawEnforcement
Check
$500.00
6
1/11/2019
Maury L Carter
P.O Box 568821
Orlando, FL 32856-8821
Individual
LandDeveloper
Check
$500.00
7
1/11/2019
Daryl M Carter
P.O Box 568821
Orlando, FL 32856-8821
Individual
LandDeveloper
Check
$500.00
8
1/11/2019
James W Poitras
P.O Box 568821
Orlando, FL 32856-8821
Individual
LandDevelopment
Check
$500.00
9
1/11/2019
Dan Marquith
Protected
***, ** *****
Individual
LawEnforcement
Check
$500.00
10
1/13/2019
Dave Boisclair
Protected
***, ** *****
Individual
LawEnforcement
Check
$500.00
11
1/24/2019
Ron Roberts
Protected
***, ** *****
Individual
LawEnforcement
Check
$1,000.00
12
1/25/2019
Steve Mele
Protected
***, ** *****
Individual
LawEnforcement
Check
$500.00
13
1/25/2019
Alex Guevara
Protected
***, ** *****
Individual
LawEnforcement
Check
$1,000.00
14
1/25/2019
Imtiaz Khan
1212 Walden Pond Ct.
Rockledge, FL 32955
Individual
CPA
Check
$500.00
15
1/28/2019
Jacob Ruiz
Protected
***, ** *****
Individual
LawEnforcement
Check
$500.00
Total Contributions
$10,500.00

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
1
1/28/2019
Russell Gibson
***Protected Voter***
Reimburse candidate for purchase of web domain.
Monetary
$118.73
2
1/28/2019
Staples
4058 13th St.
St. Cloud, FL 34769
office supplies
Monetary
$32.43
3
1/28/2019
Staples
4058 13th St.
St. Cloud, FL 34769
Petitions
Monetary
$138.41
4
1/28/2019
Deluxe Check
3680 Victoria Street North
Shoreview, MN 55126
Checks purchase
Monetary
$35.95
Total Expenditures
$325.52

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