Candidate: Russ Gibson

Office: Sheriff

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Reenie Ferraro 708 W Columbia Ave Kissimmee, FL 34741	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 7/23/2020	Contributor Ron Caswell Protected ***, ** *****	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2020	Contributor Osceola Woman Magazine P.O. Box 701644 St. Cloud, FL 34770	Entity Business	Occupation Advertiser	In-Kind Description Advertisement	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/20/2020	Vendor Paypal 2211 North First St. San Jose, CA 95131	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 2	Date 7/20/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 7/20/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 7/20/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/20/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $71.97
Seq# 6	Date 7/20/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/20/2020	Vendor Gravis Marketing 910 Belle Ave. Winter Springs, FL 32708	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 7/20/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 3	Purpose postage	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 9	Date 7/21/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 7/21/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 11	Date 7/21/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 12	Date 7/21/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 7/22/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 7/22/2020	Vendor Staples 4058 13th St. St. Cloud, FL 34769	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $35.46
Seq# 15	Date 7/22/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 3	Purpose postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 16	Date 7/23/2020	Vendor El Osceola Star Newspaper 921 Emmett St. Kissimmee, FL 34741	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 17	Date 7/23/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 18	Date 7/23/2020	Vendor Osceola Woman Magazine P.O. Box 701644 St. Cloud, FL 34770	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 19	Date 7/23/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 7/24/2020	Vendor Hispanic Chamber of Commerce of Metro Orlando 3201 E Colonial Dr., Suite A20 Orlando, FL 32803	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 21	Date 7/24/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $35.00

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