Candidate: Russ Gibson

Office: Sheriff

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2019	Contributor Michael Womick 2486 Promenade Dr. St. Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 10/25/2019	Contributor The Store 312, Inc. 6413 Yarmouth Ct. Orlando, FL 32822	Entity Business	Occupation businessowner	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/3/2019	Contributor Scarlet Gibson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/5/2019	Contributor John Perez 1952 Myakka Ct. Poinciana, FL 34759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/8/2019	Contributor Steve Overcash 2501 Albany Dr. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/8/2019	Contributor John Kalish 3659 Daydream Pl. St. Cloud, FL 34772	Entity Individual	Occupation non-profit	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 10/8/2019	Contributor Francine Williams 5692 Western Sun Dr. St. Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 10/8/2019	Contributor Damian Morales 2611 Villagio Blvd. St. Cloud, FL 34772	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $10.00
Seq# 9	Date 10/16/2019	Contributor Paul Simon 3165 Hanging Moss Cir. Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 10/22/2019	Contributor Heriberto Acosta 906 Delano Ct. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 11	Date 10/22/2019	Contributor Tasi Hogan 1409 Chapman Cir. Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 10/22/2019	Contributor Steve Overcash 2501 Albany Dr. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 13	Date 10/22/2019	Contributor John Perez 1952 Myakka Ct. Poinciana, FL 34759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 10/30/2019	Contributor Apollo Inn 670 East Vine St. Kissimmee, FL 34744	Entity Business	Occupation hotel	Contribution Type Check	Amend	Amount $500.00

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 10/2/2019	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 2	Date 10/2/2019	Vendor Publix 1951 S. Narcoossee Rd. St. Cloud, FL 34771	Purpose Volunteer Meeting	Expenditure Type Monetary	Amend	Amount $128.64
Seq# 3	Date 10/2/2019	Vendor Publix 1951 S. Narcoossee Rd. St. Cloud, FL 34771	Purpose Volunteer supplies	Expenditure Type Monetary	Amend	Amount $142.27
Seq# 4	Date 10/7/2019	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Printing	Expenditure Type Monetary	Amend	Amount $50.97
Seq# 5	Date 10/14/2019	Vendor i-4Web 6521 E. Colonial Dr. Orlando, FL 32807	Purpose Website and Hosting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 10/18/2019	Vendor USPS 4701 Old Canoe Creek Rd. St. Cloud, FL 34769	Purpose stamps	Expenditure Type Monetary	Amend	Amount $85.75
Seq# 7	Date 10/18/2019	Vendor Publix 4401 13th St. St. Cloud, FL 34769	Purpose booth supplies	Expenditure Type Monetary	Amend	Amount $61.26
Seq# 8	Date 10/19/2019	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose copies	Expenditure Type Monetary	Amend	Amount $50.73
Seq# 9	Date 10/24/2019	Vendor Cambroc Sports 3726 Grissom Lane Kissimmee, FL 34741	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $116.64
Seq# 10	Date 10/25/2019	Vendor Creative Rubber Stamps 423 13th St. St. Cloud, FL 34769	Purpose printing	Expenditure Type Monetary	Amend	Amount $299.92
Seq# 11	Date 10/27/2019	Vendor Telemundo 31 P.O. Box 419306 Boston, MA 02241	Purpose booth fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 10/30/2019	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $9.67
Seq# 13	Date 10/29/2019	Vendor SunTrust P.O. Box 305183 Nashville, TN 37230	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 14	Date 10/30/2019	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $14.48

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