Candidate: Mike Fisher

Office: Sheriff

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Cesar Santos 3512 Beau Chene Dr Kissimmee, FL 34746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/30/2020	Contributor Joel Crawford 11306 W Pool Ct Crystal River, FL 34429	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/10/2020	Contributor Daryl Cunningham **Protected** **Protected**, ** **	Entity Individual	Occupation LEO	Contribution Type Check	Amend	Amount $300.00

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 6/30/2020	Vendor Action Mail 2441 Orlando Central Parkway Orlando, FL 32809	Purpose Postage	Expenditure Type Monetary	Amend	Amount $404.54
Seq# 2	Date 6/30/2020	Vendor The Home Depot 4560 13th Street Saint Cloud, FL 34769	Purpose Sign Making Material	Expenditure Type Monetary	Amend	Amount $235.64
Seq# 3	Date 6/29/2020	Vendor Grass Routes Canvassing 4920 Abbot Ave Dallas, TX 75205	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/6/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 7/9/2020	Vendor Osceola News-Gazette 22 W. Monument Ave Suite 5 Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 7/10/2020	Vendor Osceola News-Gazette 22 W. Monument Ave Suite 5 Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 7	Date 6/29/2020	Vendor Carmen Ruiz 1025 N Nova Rd # 107 Holly Hill, FL 32117	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 7/10/2020	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $15.83

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