Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2020
Kerrie Lewis
14913 HoneyCrisp Ln
Orlando, FL 32827
Individual
Check
$10.00
2
2/4/2020
Steve Overcash
2501 Albany Dr.
Kissimmee, FL 34758
Individual
Retired
Check
$25.00
3
2/4/2020
Manuel Ortega
3812 Turret Dr.
Kissimmee, FL 34743
Individual
Check
$25.00
4
2/4/2020
Christopher May
5 W. Darlington Ave.
Kissimmee, FL 34741
Individual
Chef
Check
$25.00
5
2/18/2020
Heriberto Acosta
Protected
***, ** *****
Individual
LEO
Check
$10.00
6
2/18/2020
Manuel Kaccino-Rivera
2765 Patrician Cir.
Kissimmee, FL 34746
Individual
Check
$10.00
7
2/18/2020
Judie Overcash
2501 Albany Dr.
Kissimmee, FL 34758
Individual
Retired
Check
$25.00
8
2/18/2020
Daniel Correll
965 Chamberlin Trl.
St. Cloud , FL 34772
Individual
Retired
Check
$100.00
9
2/25/2020
Steve Overcash
2501 Albany Dr.
Kissimmee, FL 34758
Individual
Retired
Check
$25.00
10
2/14/2020
Teamsters Local Union 769
12365 W. Dixie Highway
North Miami, FL 33161
Committee
PoliticalCommittee
Check
$1,000.00
11
2/24/2020
Tessa Ceballos
Protected
***, ** *****
Individual
LEOSpouse/paralegal
Check
$500.00
12
2/24/2020
Gloria Mendez
41 South Palm Ave
Kissimmee, FL 34741
Individual
Cash
$50.00
13
2/24/2020
Angie Mendez
41 South Palm Ave
Kissimmee, FL 34741
Individual
Cash
$50.00
Total Contributions
$1,855.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/20/2020
Scarlet Gibson
Protected
***, ** *****
Individual
LEO Spouse
window Decal
$159.75
2
2/29/2020
Darla McGinley
Protected
***, ** *****
Individual
LEO Spouse
Window Decals
$320.00
3
2/29/2020
Russell Gibson
Protected
***, ** *****
Candidate
to Themselves
Leo/Candidate
Window Decals
$383.00
4
2/22/2020
Becky Sepulveres
***Protected Voter***
Individual
ExecutiveAssistant
Meet & Greet
$750.00
Total In-Kind Contributions
$1,612.75

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/18/2020
St. Cloud Printing
2432 13th St.
St. Cloud, FL 34769
Window Decals
Monetary
$645.00
2
2/18/2020
The Ward Partners, LLC
1102 Croton PL
Celebration, FL 34747
Media & Marketing Mgnt
Monetary
$1,500.00
3
2/3/2020
Constant Contact
1601 Trapelo Rd.
Waltham, MA 02415
email marketing
Monetary
$70.00
4
2/29/2020
Paypal
2211 North First St.
San Jose, CA 95131
credit card fees
Monetary
$10.12
Total Expenditures
$2,225.12

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