Candidate: Russ Gibson

Office: Sheriff

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/17/2020	Contributor Scott Rench Protected ***, ** *****	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/24/2020	Contributor Metro Dade K9 Services 17940 SW 168 St. Miami, FL 33187	Entity Business	Occupation K9Trainer/Sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/26/2020	Contributor Danny Johnson 9311 E. Colonial Dr. Orlando, FL 32817	Entity Business	Occupation ConsultingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/1/2020	Contributor Connie Simon 3165 Hanging Moss Cir. Kissimmee, FL 34741	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/15/2020	Contributor Rudy Narvaez 1514 Adriatic Dr. Ocoee, FL 34761	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/27/2020	Contributor Abel Peters 2192 Granger Ave Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 5/1/2020	Vendor St. Cloud Printing 2432 13th St. St. Cloud, FL 34769	Purpose advertising	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 2	Date 5/4/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, FL 02415	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 5/12/2020	Vendor St. Cloud Printing 2432 13th St. St. Cloud, FL 34769	Purpose advertising	Expenditure Type Monetary	Amend	Amount $430.00
Seq# 4	Date 5/13/2020	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451-1200	Purpose postcards	Expenditure Type Monetary	Amend	Amount $48.97
Seq# 5	Date 5/13/2020	Vendor Cambroc Sports 3726 Grissom Ln. Kissimmee, FL 34741	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 6	Date 5/6/2020	Vendor the Marketects, llc 3316 Cypress Point Cir. St. Cloud, FL 34772	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $1,040.00
Seq# 7	Date 5/31/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $5.26

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