Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/12/2019
Compton Builders Inc.
1112 E Donegan Ave.
Kissimmee, FL 34744
Business
GeneralContractor
Check
$125.00
2
12/12/2019
Lucky L Excavation LLC
3730 Chaplain Road
Saint Cloud, FL 34772
Business
SiteContractor
Check
$200.00
3
12/12/2019
Alicia Greyhair
303 W. Clemmens Lane
Apartment 10
Fallbrook, CA 92028
Individual
Homemaker
Cash
$50.00
4
12/12/2019
Katrina Thompson
**Protected**
**Protected, ** **
Individual
Admin.Assistant
Check
$500.00
5
12/12/2019
Keith Ronan
7085 Big Bend Drive
Saint Cloud, FL 34771
Individual
BusinessOwnerMedia
Check
$100.00
6
12/12/2019
Terry's Electric, Inc.
600 N Thacker Ave
Suite A
Kissimmee, FL 34741
Business
ElectricalContractor
Check
$500.00
7
12/12/2019
Matador Tacos & Tapas Kissimmee Diner, Inc
120 Broadway Ave
Kissimmee, FL 34741
Business
Restaurant
Check
$100.00
8
12/12/2019
120 Broadway Plaza
120 Broadway Ave
Suite 201-202
Kissimmee, FL 34741
Business
Landlord
Check
$100.00
9
12/26/2019
John Stanton
205 Sea Woods Drive
Fernandina Beach, FL 32034
Individual
Retired
Check
$15.00
10
12/12/2019
Floyd McAuliffe
8 East 12th Street
Saint Cloud, FL 34769
Individual
Retired
Check
$100.00
11
12/12/2019
Christopher Pye
**Protected**
**Protected**, ** **
Individual
L.E.O.
Check
$65.00
12
12/12/2019
Joseph Bonidy
5269 Lake Lizzie Dr
St. Cloud , FL 34771
Individual
Inspector
Check
$50.00
13
12/12/2019
Wayne Torrens
3502 Sanctuary Drive
Saint Cloud, FL 34769
Individual
C.E.O.
Check
$50.00
14
12/12/2019
Michelle Ruiz
2829 Indigo Bay
Kissimmee, FL 34744
Individual
Nurse
Check
$100.00
15
12/12/2019
Karen Leaf
4309 Sioux Court
Saint Cloud, FL 34772
Individual
LegalSecretary
Check
$50.00
16
12/12/2019
Ernest Paton
**Protected**
**Protected**, ** **
Individual
RetiredL.E.O.
Check
$200.00
17
12/27/2019
Joni Bishop
**Protected**
**Protected**, ** **
Individual
RetiredL.E.O.
Check
$50.00
18
12/31/2019
Wallace K9 Training Center
2202 Deata Court
Saint Cloud, FL 34772
Business
K9 Trainer
Check
$50.00
19
12/31/2019
Celine Woody
**Protected**
**Protected**, ** **
Individual
CSIEvidenceManager
Check
$50.00
20
12/31/2019
Amaryllis Rivera
**Protected**
**Protected**, ** **
Individual
C.S.O.
Check
$20.20
21
12/31/2019
Lin M Badman
**Protected**
**Protected**, ** **
Individual
L.E.O.
Check
$20.20
22
12/30/2019
Charlene Gunn
**Protected**
**Protected**, ** **
Individual
C.S.O.
Check
$50.00
23
12/31/2019
Michelle Link
264 Oakhurst Circle
Kissimmee, FL 34744
Individual
HumanResources
Check
$20.20
24
12/30/2019
Linda Bedwell
1320 East Gardenvilla Ave
Saint Cloud, FL 34771
Individual
Manufacturing
Check
$20.20
25
12/31/2019
Timothy Sklarek
11 67th St
Yankeetown, FL 34498
Individual
Retired
Check
$20.20
26
12/12/2019
Shelly Griffin
**Protected**
**Protected**, ** **
Individual
EvidenceManager
Check
$100.00
27
12/30/2019
Origami Owl
3294 Fairhaven Ave
Kissimmee, FL 34746
Business
JewelryBusiness
Check
$20.20
28
12/30/2019
Joyce Lee
2410 Pine Chase Circle
St. Cloud, FL 34769
Individual
DegitalMediaSpec.
Check
$20.20
Total Contributions
$2,746.40

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/11/2019
Amazon
410 Terry Ave N.
Seattle , WA 98109
Candidate
to Themselves
Candidate
Parade Supplies
$90.64
Total In-Kind Contributions
$90.64

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/3/2019
Marni Stahlman
1750 Walker Ave
Winter Park, FL 32789
Consulting
Monetary
$2,000.00
2
12/4/2019
Constant Contact
1601 Trapelo Rd
Suite 329
Waltham, MA 02451
email service
Monetary
$20.00
3
12/12/2019
Brews N Blues
1122 Pennsylvania Ave
St. Cloud , FL 34769
catering
Monetary
$1,498.13
4
12/16/2019
Chamber of Commerce Kissimmee/Osceola
1425 E Vine St
Kissimmee, FL 34744
Event Fee
Monetary
$500.00
5
12/31/2019
Positively Osceola
115 N Stewart Ave
Kissimmee, FL 34741
HS Football Sponsor
Monetary
$600.00
6
12/31/2019
PayPal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$39.75
Total Expenditures
$4,657.88

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