Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2019
Fred Hinderman
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$500.00
2
5/16/2019
Belinda Kirkegard
P.O. Box 1035 Goldenrod
Orlando, FL 32733
Individual
Director
Check
$500.00
3
5/16/2019
Rabbani Gholam
4501 W Irlo Bronson Memorial Hwy
Kissimmee, FL 34746
Individual
Hotelier
Check
$250.00
4
5/16/2019
Thomas Chandler
3331 Lakeview Oaks Dr.
Longwood, FL 32779
Individual
President/CEO
Check
$1,000.00
5
5/16/2019
Antti Kurronen
1803 Ashton Park Pl.
St. Cloud, FL 34771
Individual
Check
$100.00
6
5/16/2019
Connie Kurronen
1803 Ashton Park Pl.
St. Cloud, FL 34771
Individual
Check
$100.00
7
5/16/2019
Farrah Kurronen
1803 Ashton Park Pl.
St. Cloud, FL 34771
Individual
Check
$50.00
8
5/16/2019
Bruce Vickers
4528 Reaves Rd.
Kissimmee, FL 34746
Individual
TaxCollector
Check
$200.00
9
5/16/2019
Angela Eady
1352 Rocky Rd.
Kissimmee, FL 34744
Individual
Check
$100.00
10
5/16/2019
Dan Marquith
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$100.00
11
5/16/2019
Lloyd Phillips
2657 Hawthorne Ln.
Kissimmee, FL 34743
Individual
Cash
$50.00
12
5/16/2019
Dehilah Phillips
2657 Hawthorne Ln.
Kissimmee, FL 34743
Individual
Cash
$50.00
13
5/16/2019
Kristi McElroy
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$500.00
14
5/16/2019
Ruben Pacheco
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$500.00
15
5/16/2019
Fazie Khan
1212 Waldenpond Ct.
Rockledge, FL 32955
Individual
CPA
Check
$500.00
16
5/16/2019
Domingo Sanchez
2800 Vickie Ct.
Kissimmee, FL 34744
Individual
PropertyManagement
Check
$1,000.00
17
5/16/2019
Titan Management
1631 E. Vine St.
Kissimmee, FL 34744
Business
PropertyManagement
Check
$1,000.00
18
5/16/2019
Artemis Lifestyles
1631 E. Vine St.
Kissimmee, FL 34744
Business
PropertyManagement
Check
$1,000.00
19
5/16/2019
Johanna Ramirez
P.O. Box 700074
St. Cloud, FL 34770
Individual
Check
$25.00
20
5/16/2019
Jose Campa
***Protected***
***, ** *****
Individual
Attorney
Check
$500.00
21
5/16/2019
Paul & Connie Simon
3165 Hanging Moss Ct.
Kissimmee, FL 34741
Individual
Check
$50.00
22
5/16/2019
Gary Johnson
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$300.00
23
5/16/2019
Double J Salon & Spa, LLC
3684 Old Canoe Creek Rd.
St. Cloud, FL 34769
Business
Check
$100.00
24
5/16/2019
Catherine Gerrard
201 Simpson Rd.
Kissimmee, FL 34744
Individual
Cash
$20.00
25
5/16/2019
Alia Asi
5044 Whitewater Way
St. Cloud, FL 34771
Individual
Check
$20.00
26
5/16/2019
Norma Litwin
20 Carriage Dr.
Orchard Park, NY 14127
Individual
Check
$50.00
27
5/16/2019
Mark Davis
5105 Jack Brack Rd.
St. Cloud, FL 34771
Individual
Contractor
Check
$500.00
28
5/16/2019
Jose & Darlene Alvarez
2403 Cecile St.
Kissimmee, FL 34741
Individual
Check
$100.00
29
5/16/2019
Jeff Curtis
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$250.00
30
5/16/2019
Michelle Jones
772 Country Woods Cir.
Kissimmee, FL 34744
Individual
councelor
Check
$200.00
31
5/16/2019
Mike Horner
2120 Macy Island Rd.
Kissimmee, FL 34744
Individual
businessowner
Check
$1,000.00
32
5/16/2019
Stephanie King
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$200.00
33
5/16/2019
Jeremy Lanier
5 W Darlington
Kissimmee, FL 34741
Individual
Check
$100.00
34
5/16/2019
Steve Mele
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$100.00
35
5/16/2019
Derrick Oehler
1212 W Sumner St.
Kissimmee, FL 34741
Individual
Check
$100.00
36
5/16/2019
Annette Fender
1775 Druliner Ave
St. Cloud, FL 34771
Individual
Check
$100.00
37
5/16/2019
Michael C Snapp Bonding Agency
3910 S John Young Parkway
Orlando, FL 32839
Business
BondingAgency
Check
$250.00
38
5/16/2019
Trudi Carrol
***Protected*
***, ** *****
Individual
LawEnforcement
Check
$500.00
39
5/16/2019
Bethzaida Garcia
***Protected Voter***
Individual
PublicRelations
Check
$250.00
40
5/16/2019
Al Vazquez
***Protected***
***, ** *****
Individual
LawEnforcement
Check
$200.00
41
5/16/2019
Richard Ohler
1212 Sumner St.
Kissimmee, FL 34741
Individual
Check
$50.00
42
5/16/2019
Terry Castillo
4361 Osceola Trail Rd.
Kissimmee, FL 34746
Individual
Check
$100.00
43
5/16/2019
Steven Wells
1407 N Hudson St.
Orlando, FL 32808
Individual
Check
$50.00
44
5/16/2019
Cantrell Balbickram
1623 Talon Ct.
Kissimmee, FL 34746
Individual
Check
$100.00
45
5/16/2019
Rob Rosen
109 E. Monument Ave
Kissimmee, FL 34741
Individual
FinancialAdvisor
Check
$250.00
46
5/16/2019
Vivian Rodriguez
***Protected***
***, ** *****
Individual
RetiredLEO
Check
$100.00
47
5/16/2019
Mack Farms, Inc.
28501 Hwy 60 E
Lake Wales, FL 33898
Business
Farmingindustry
Check
$500.00
48
5/31/2019
Florida Coach Luxury Design
3150 Florida Coach Dr.
Kissimmee, FL 34741
Business
Commercialbuses
Check
$1,000.00
49
5/31/2019
SLS Investments of Central FL
117B Broadway
Kissimmee, Fl 34741
Business
Businessowner
Check
$1,000.00
Total Contributions
$15,565.00

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
5/9/2019
Hobby Lobby
2751 E. Irlo Bronson Memorial Hwy
Kissimmee, FL 34744
Fundraiser supplies
Monetary
$17.18
2
5/9/2019
staples
4058 13th St.
St. Cloud, FL 34769
Fundraiser supplies
Monetary
$26.19
3
5/2/2019
Constant Contact
1601 Trapelo Road
Waltham, MA 02415
email marketing
Monetary
$95.00
4
5/17/2019
Paypal
2211 North First Street
San Jose, CA 95131
credit card fees
Monetary
$41.80
5
5/16/2019
Party City
1557 W New Haven Ave.
Melbourne, FL 32904
kick-off supplies
Monetary
$61.97
6
5/17/2019
Publix
1951 Narcoossee Rd.
St. Cloud, FL 34771
kick-off supplies
Monetary
$62.40
7
5/19/2019
Savor Osceola Heritage Park
1875 Silver Spur Ln.
Kissimmee, FL 34744
Kick-off
venue,
food,
equipment,
and staff
Monetary
$2,926.69
8
5/21/2019
Studio Nine 13
3306 Pond Pine
Harmony, FL 34773
Kick-off videographyand photography
Monetary
$1,000.00
9
5/23/2019
Staples
4058 13th St.
St. Cloud, FL 34769
supplies
Monetary
$23.63
10
5/28/2019
Staples
4058 13th Street
St. Cloud, FL 34769
campaign supplies
Monetary
$135.41
Total Expenditures
$4,390.27

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