Candidate: Russ Gibson

Office: Sheriff

Report Date: M4 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2019	Contributor Scarlet Gibson ***Protected*** ***, ** *****	Entity Individual	Occupation homemaker	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 4/12/2019	Contributor Jacob Ruiz ***Protected*** ***, ** *****	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/16/2019	Contributor Mat & Eva Horner 3355 Schoolhouse Road Harmony, FL 34773	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/16/2019	Contributor Catherine Gerrard 201 Simpson Rd Kissimmee, FL 34744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5.00
Seq# 5	Date 4/16/2019	Contributor Steve Mele ***Protected*** ***, ** *****	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00

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 4/1/2019	Vendor Rexti Media P.O. Box 952844 Lake Mary, FL 32795	Purpose Digital Graphics	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 2	Date 4/2/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 4/3/2019	Vendor Signazon.com 4000 E Plano Pkwy, Suite A Plano, TX 75074	Purpose banner	Expenditure Type Monetary	Amend	Amount $81.41
Seq# 4	Date 4/4/2019	Vendor Paypal Here 2211 North First Street San Jose, CA 95131	Purpose card reader	Expenditure Type Monetary	Amend	Amount $30.81
Seq# 5	Date 4/26/2019	Vendor Rexti Media P.O. Box 952844 Lake Mary, FL 32795	Purpose Digital Graphics	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 4/29/2019	Vendor SchimmBros Screen Printing 3726 Grissom Ln. Kissimmee, FL 34741	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $731.00
Seq# 7	Date 4/12/2019	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $2.70

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