Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/16/2019
Iron Workers Local Union 808
200 E. Landstreet Road
Orlando, FL 32824
Committee
LocalUnion
Check
$1,000.00
2
8/16/2019
Dan Marquith
Protected
***, ** *****
Individual
LawEnforcement
Check
$400.00
3
8/16/2019
Thelma Finnigan
402 Elderberry Ct.
Kissimmee, FL 34747
Individual
Check
$20.00
4
8/16/2019
Mat & Eva Horner
3355 Schoolhouse Road
Harmony, FL 34773
Individual
Check
$50.00
5
8/16/2019
James Mantia
1023 Banks Rose St.
Celebration, FL 34747
Individual
Retired
Check
$100.00
6
8/16/2019
Clint Williams
Protected
****, ** *****
Individual
Paralegal/RetiredLEO
Check
$100.00
7
8/16/2019
Stephanie King
Protected
*****, ** *****
Individual
LawEnforcement
Check
$50.00
8
8/16/2019
Gary's Agricultural Management
Protected
*****, ** *****
Business
Agriculture/LawEnforcement
Check
$200.00
9
8/16/2019
Kevin & Annette Fender
1775 Drulinder Rd.
St. Cloud, FL 34771
Individual
BusinessOwners
Check
$500.00
10
8/16/2019
Steve Mele
Protected
*****, ** *****
Individual
LawEnforcement
Check
$100.00
11
8/16/2019
Janet Kotz
4417 13 St.
St. Cloud, FL 34769
Individual
MissleDefense
Check
$1,000.00
12
8/16/2019
Terry Castillo
4361 Osceola Trail Rd.
Kissimmee, FL 34746
Individual
Instructor
Check
$25.00
13
8/16/2019
Amit Mishra
8608 Knottingham Dr.
Kissimmee, FL 34747
Individual
Engineer
Cash
$50.00
14
8/16/2019
Roxanne Harvey
2671 Boat Cove Cir
Kissimmee, FL 34746
Individual
Retired
Cash
$50.00
15
8/16/2019
Darlene Roucoulet
2403 Cecile St.
Kissimmee, FL 34741
Individual
Secretary
Cash
$50.00
16
8/16/2019
Damian Morales
2611 Villagio Blvd.
St. Cloud, FL 34772
Individual
Student
Cash
$50.00
17
8/16/2019
Russell Gibson
***Protected Voter***
Individual
Student
Cash
$50.00
18
8/16/2019
Jeff Curtis
Protected
*****, ** *****
Individual
LawEnforcement
Check
$250.00
19
8/28/2019
Magic Kingdom, Inc.
1675 N. Buena Vista Dr.
Orlando, FL 32830
Business
Theme Park
Check
$1,000.00
20
8/28/2019
Magical Cruise Company, LTD
200 Celebration Place
Celebration, FL 34747
Business
Cruiseline
Check
$1,000.00
21
8/28/2019
The Celebration Place
215 Celebration Place
Celebration, FL 34747
Business
Catering
Check
$1,000.00
22
8/28/2019
Disney Photo Imaging, LLC
P.O. Box 10000
Lake Buena Vista, FL 32830
Business
Photography
Check
$1,000.00
23
8/28/2019
Disney Gift Card Services, Inc
SunTrust Suite 505
Lake Buena Vista , FL 32830
Business
Gift Cards
Check
$1,000.00
24
8/28/2019
Disney Vacation Development, I
1390 Celebration Blvd.
Celebration, FL 34747
Business
VacationProperty
Check
$1,000.00
25
8/28/2019
Walt Disney Travel Company, In
220 Celebration Place, Suite 4000
Celebration, FL 34747
Business
TravelAgency
Check
$1,000.00
26
8/28/2019
Disney Destination, LLC
220 Celebration Place Suite 6300
Celebration, FL 34747
Business
ThemeParks
Check
$1,000.00
27
8/29/2019
Moncrief Bail Bonds, Inc.
3910 S. John Young Parkway
Orlando, FL 32839
Business
BailBondsman
Check
$1,000.00
28
8/29/2019
El Maximo Ranch
1100 W, FL 60
Okeechobee, FL 34972
Business
CattleRanch
Check
$1,000.00
Total Contributions
$14,045.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/16/2019
George white
***Protected Voter***
Individual
StoreManager
Drinks for Fundraiser
$100.00
2
8/15/2019
Scarlet Gibson
Protected
*****, ** ****
Individual
Fundraiser Supplies
$33.33
Total In-Kind Contributions
$133.33

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
Constant Contact
1601 Trapelo Road
Waltham, MA 02415
email marketing
Monetary
$70.00
2
8/2/2019
Aldi
4056 13th St.
St. Cloud, FL 34769
Food Fundraiser
Monetary
$166.43
3
8/15/2019
Publix
3372 Canoe Creek Rd.
St. Cloud , FL 34772
Food & Drinks Fundraiser
Monetary
$194.69
4
8/14/2019
Restaurant Depot
2020 S. Poinciana Blvd.
Kissimmee, FL 34758
Fundraiser Food & Supplies
Monetary
$178.24
5
8/14/2019
SunTrust
P.O. Box 305183
Nashville, TN 37230
Bank Fee
Monetary
$15.00
6
8/30/2019
Cambroc Sports
3726 Grissom Ln.
Kissimmee, FL 34741
t-shirts
Monetary
$702.79
7
8/16/2019
Paypal
2211 North First St.
San Jose, CA 95131
credit card fee
Monetary
$0.68
Total Expenditures
$1,327.83

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