Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2020
Melodie Ray Griffin
**Protected**
**Protected**, ** **
Individual
ProgramOfficer
Check
$50.00
2
6/13/2020
Kathleen M Sokolovic
6359 Jess Ct
Saint Cloud, FL 34771
Individual
PersonalTrainer
Check
$50.00
3
6/15/2020
Karla Jones
10609 Arbor View Blvd
Orlando, FL 32825
Individual
SelfEmployed
Check
$30.00
4
6/18/2020
Racquel Schroeder
4830 Citrus Oak Lane
Saint Cloud, FL 34771
Individual
Realtor
Check
$1,000.00
5
6/16/2020
The Home Depot
4560 13th Street
Saint Cloud, FL 34769
Business
DeliveryFee Return
Refund
$79.01
6
6/16/2020
The Home Depot
4560 13th Street
Saint Cloud, FL 34769
Business
DeliveryFeeReturned
Refund
$79.01
7
6/19/2020
Origami Owl
3294 Fairhaven Ave
Kissimmee, FL 34746
Business
JewerlyBusiness
Check
$50.00
8
6/20/2020
Jennife Cockcroft
**Protected**
**Protected**, ** **
Individual
Attorney
Check
$50.00
9
6/23/2020
Denike Realty And Property Management LLC
1123 Florida Ave
Saint Cloud, FL 34769
Business
Realestate
Check
$500.00
10
6/24/2020
Markus Sowles
***Protected Voter***
Individual
Student
Check
$25.00
11
6/25/2020
Casey Clouchete
**Protected**
**Protected**, ** **
Individual
Asst.StateAttorney
Check
$75.00
Total Contributions
$1,988.02

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/15/2020
Michael Fisher
P.O. Box 701547
St. Cloud, FL 34770
Candidate
to Themselves
Candidate
Facebook Advertisement
$50.00
Total In-Kind Contributions
$50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2020
St. Cloud Chamber of Commerce
1200 New York Ave.
Saint Cloud, FL 34769
Mem. Dues
Monetary
$279.00
2
6/17/2020
The Home Depot
4560 13th Street
Saint Cloud, FL 34769
Sign
making
supplies
Monetary
$529.12
3
6/16/2020
Advertising Mania
1050 Dean St
St. Cloud , FL 34771
printing
Monetary
$774.00
4
6/15/2020
Printmeisters
10732 William Tell Dr
Orlando, FL 32821
printing
Monetary
$2,124.68
5
6/20/2020
The Home Depot
4560 13th Street
Saint Cloud, FL 34769
Sign Making Materials
Monetary
$138.00
6
6/25/2020
Carmen Ruiz
1025 N. Nova Rd #107
Holly Hill, FL 32117
Graphic Design
Monetary
$250.00
7
6/20/2020
Printmeisters
10732 William Tell Dr
Orlando, FL 32821
Printing
Monetary
$1,803.05
8
6/18/2020
Printmeisters
10732 William Tell Dr
Orlando, FL 32821
Printing
Monetary
$2,297.74
9
6/14/2020
Home Depot
4560 13th St
St. Cloud, FL 34769
Supplies
Monetary
$140.86
10
6/26/2020
PayPal
2211 North First St
San Jose, CA 95131
fees
Monetary
$39.35
Total Expenditures
$8,375.80

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