Candidate: Russ Gibson

Office: Sheriff

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/25/2020	Contributor Blade Runnerz Lawn & Landscape 4598 Sandhurst St. Kissimmee, FL 34758	Entity Business	Occupation Lawn care	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/25/2020	Contributor Brian Elwick 4598 Sandhurst St. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 3	Date 4/25/2020	Contributor Alexis Elwick 4598 Sandhurst St. Kissimmee, FL 34758	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 4	Date 4/16/2020	Contributor Christopher May 5 W Darlington Ave Kissimmee, FL 34741	Entity Individual	Occupation Chef	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/28/2020	Contributor Jose Mendez 41 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/28/2020	Contributor Nancy Mendez 41 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 4/28/2020	Contributor Carmen Mendez 41 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 4/28/2020	Contributor Alex Mendez 31 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 4/30/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 4/2/2020	Vendor Constant Contact 1601 Trapelo Road Waltham , FL 02415	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 4/2/2020	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $224.01
Seq# 4	Date 4/15/2020	Vendor Canon Direct 1 Canon Park Melville, NY 11747	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $161.18

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