Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2019
Jenna Clifton
2133 Betsy Ross Ln
Saint Cloud, Fl 34769
Individual
DisneyCast Memb.
Check
$20.00
2
4/30/2019
Chistopher Pye
**Protected
Protected, Pr Protected
Individual
LawEnforcement
Check
$100.00
3
4/26/2019
George Griffin
**Protected
Protected, Pr Protected
Individual
Retired
Check
$75.00
4
4/24/2019
Shelly Griffin
**Protected
Protected, Pr Protected
Individual
EvidenceManager
Check
$75.00
5
4/19/2019
Brock Nicholas
9775 Covent Garden Dr
Orlando, FL 32827
Individual
CEO
Check
$1,000.00
6
4/18/2019
John Gorsuch
**Protected
Protected, Pr Protected
Individual
LawEnforcement
Check
$300.00
7
4/17/2019
Debbie Yawn
**Protected
Protected, Pr Protected
Individual
HumanResource
Check
$1,000.00
8
4/17/2019
Robert Yawn
**Protected
Protected, Pr Protected
Individual
LawEnforcement
Check
$1,000.00
9
4/15/2019
Casey Clouchete
**Protected
Protected, Pr Protected
Individual
LawEnforcement
Check
$150.00
10
4/8/2019
Bernadine Rice
1329 Belgrade Ave.
Orlando, FL 32803
Individual
Attorney
Check
$100.00
11
4/2/2019
Pinmanee Devlin
**Protected
Protected, Pr Protected
Individual
Home Maker
Check
$100.00
Total Contributions
$3,920.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/3/2019
Mike Fisher
***Protected Voter***
Candidate
to Themselves
Candidate
Osceola Women's Event Sponsor
$250.00
2
4/14/2019
Mike Fisher
***Protected Voter***
Candidate
to Themselves
Candidate
Sponsor Charity Golf Tournament
$300.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/9/2019
of Orlando INC., Printmeisters
10732 William Tell Dr
Orlando, FL 32821
Printing
Monetary
$1,617.74
2
4/8/2019
Supervisor of Elections
2509 E. Irlo Bronson Memorial Hwy
Kissimmee, FL 34744
Petition Fees
Monetary
$250.00
3
4/1/2019
Stahlman Marni
1750 Walker Ave
Winter Park, FL 32789
Consulting
Monetary
$1,000.00
4
4/19/2019
St. Cloud Chamber of Commerce
1200 New York Ave
St. Cloud , FL 34769
Membership
Monetary
$304.00
5
4/30/2019
PayPal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$116.99
Total Expenditures
$3,288.73

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