Candidate: Russ Gibson

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor Francine Williams 5692 Western Sun Dr. St. Cloud, FL 34771	Entity Individual	Occupation Auditor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/3/2020	Contributor Richard Vega P.O. Box 781123 Orlando, FL 32878	Entity Individual	Occupation EngineerConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/3/2020	Contributor Hassan Hamzy 3110 Rosemarie Dr. Kissimmee, FL 34746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/7/2020	Contributor Alejandra Agredo 10775 Hobbit Cir. Orlando, FL 32836	Entity Individual	Occupation ProcessServer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/10/2020	Contributor d/b/a Paradise Inn Hotel Group LLC 4501 W. Vine St. Kissimmee, FL 34746	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 6/29/2020	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $67.69
Seq# 2	Date 6/29/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Suite A Largo, FL 33771	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,176.88
Seq# 3	Date 6/29/2020	Vendor the Marketects, llc 3316 Cypress Point Cir. St. Cloud, FL 34772	Purpose mailers	Expenditure Type Monetary	Amend	Amount $8,008.21
Seq# 4	Date 7/2/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, FL 02415	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 7/2/2020	Vendor the Marketects 3316 Cypress Point Cir. St. Cloud, FL 34772	Purpose Ad design and FB campaign	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 6	Date 7/2/2020	Vendor the Marketects 3316 Cypress Point Cir. St. Cloud, FL 34772	Purpose social media	Expenditure Type Monetary	Amend	Amount $1,521.00
Seq# 7	Date 7/2/2020	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $199.92
Seq# 8	Date 7/6/2020	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $35.46
Seq# 9	Date 7/6/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 34769	Purpose postage	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 10	Date 7/7/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr., Suite A Largo, FL 33771	Purpose signs	Expenditure Type Monetary	Amend	Amount $2,141.40
Seq# 11	Date 7/9/2020	Vendor Godaddy 14455 N. Hayden Rd. Scottsdale, AZ 85260	Purpose email plus	Expenditure Type Monetary	Amend	Amount $177.12
Seq# 12	Date 7/10/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 3	Purpose postage	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 13	Date 7/10/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $14.80

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