Candidate: Russ Gibson

Office: Sheriff

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor Heriberto Acosta 906 Delano Ct. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 3/6/2020	Contributor Manuel Kaccino Rivera 2765 Patrician Circle Kissimmeee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 3/6/2020	Contributor Steve Overcash 2501 Albany Dr. Kissimmee, FL 34758	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/6/2020	Contributor Daniel Correll 965 Chamberlin Trl St. Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/6/2020	Contributor Judy Overcash 2501 Albany Dr. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 3/27/2020	Contributor Christopher May 5 W. Darlington Ave. Kissimmee, FL 34741	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/6/2020	Contributor Derek Barrrs ***Protected*** ***, ** *****	Entity Individual	Occupation RetiredFHP Chief	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 3/19/2020	Contributor Underground Refuse System, Inc 111 Eeast Monument Ave, Ste 401 Kissimmee, FL 34741	Entity Business	Occupation WasteCompany	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 3/2/2020	Vendor The Ward Partners, LLC 1102 Croton Place Celebration, FL 34747	Purpose Media Mgt	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 3/19/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Ste A Largo, FL 33771	Purpose signs	Expenditure Type Monetary	Amend	Amount $8,041.00
Seq# 3	Date 3/19/2020	Vendor St. Cloud Pringting 2432 13thf St. St. Cloud, FL 34769	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,075.00
Seq# 4	Date 3/2/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, FL 02415	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 3/31/2020	Vendor Paypal 2211 North First St. San Jose, Ca 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $8.19

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