Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2019
Emanuel Lebron
**Protected
**Protected, Pr Protected
Individual
RetiredLEO
Check
$100.00
2
8/13/2019
Celine Woody
42 Wedge Lane
Palm Coast, FL 32164
Individual
EvidenceManager
Check
$51.00
3
8/13/2019
Eva Espinosa
2800 Swoop Circle
Kissimmee, FL 34741
Individual
BusinessOwner
Check
$51.00
4
8/13/2019
Jeffrey Birks
**Protected
**Protected, Pr Protected
Individual
LEO
Check
$51.00
5
8/14/2019
Casey Clouchete
**Protected
**Protected, Pr Protected
Individual
StateAttorney
Check
$51.00
6
8/16/2019
Darrin Judd
**Protected
**Protected, Pr Protected
Individual
LEO
Check
$300.00
7
8/31/2019
Katherine Swart
1662 Marina Lake Drive
Kissimmee, FL 34744
Individual
Retired
Check
$100.00
8
8/31/2019
Mike Fisher
P.O. Box 701547
Saint Cloud, FL 34770
Candidate
to Themselves
Candidate
Loan
$3,525.00
Total Contributions
$4,229.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/22/2019
Mike Fisher
P.O. Box 701547
Saint Cloud, FL 34770
Candidate
to Themselves
Candidate
Advertising
$3,600.00
2
8/18/2019
Mike Fisher
P.O. Box 701547
Saint Cloud, FL 34770
Candidate
to Themselves
Candidate
Charity
Event
$500.00
3
8/19/2019
Mike Fisher
P.O. Box 701547
St. Cloud, FL 34770
Candidate
to Themselves
Candidate
Charity Event
$1,200.00
Total In-Kind Contributions
$5,300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/5/2019
Kissimmee Chamber of Commerce
1425 E Vine St
Kissimmee, FL 34744
Event Fees
Monetary
$450.00
2
8/6/2019
Desfile Puertorriqueno de Osceola
812 N Main St
Kissimmee, FL 34741
Event Fees
Monetary
$500.00
3
8/8/2019
Constant Contact
1601 Trapelo Rd
Suite 329
Waltham, MA 02451
email
Monetary
$20.00
4
8/18/2019
Kathy Pierson Communications
1535 Gants Circle
Kissimmee, FL 34744
Public Relations
Monetary
$850.00
5
8/18/2019
Marni Stahlman
1750 Walker Ave
Winter Park, FL 32789
Consulting
Monetary
$1,000.00
Total Expenditures
$2,820.00

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