Candidate: Russ Gibson

Office: Sheriff

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2020	Contributor Richard Raskin 2400 11th St. St. Cloud, FL 34769	Entity Individual	Occupation Businessowner	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 7/27/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/27/2020	Vendor MBI, Inc. 710 New Hampshire Deland, FL 32720	Purpose mailers	Expenditure Type Monetary	Amend	Amount $5,751.72
Seq# 3	Date 7/27/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/27/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 7/27/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 3	Purpose postage	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 6	Date 7/28/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 7	Date 7/28/2020	Vendor Mayra Communications 10948 Prairie Hawk Dr. Orlando, FL 32837	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 8	Date 7/29/2020	Vendor Thurman McStoots 4737 Avon Ct. St. Cloud, FL 34769	Purpose reimburse postage	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 9	Date 7/30/2020	Vendor USPS 4701 Old Canoe Creek Rd St. Cloud, FL 3	Purpose postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 10	Date 7/31/2020	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $125.00

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