Candidate: Mike Fisher

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2020	Contributor Businessforce, Inc Political Action Committee 3451 Technological Ave Suite 11 Orlando, FL 32817	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/2/2020	Contributor Carlos Barros 3001 Jolene Ct Kissimmee, FL 34744	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/3/2020	Contributor Big Hit Sports Collectibles 337 Ohio Ave Saint Cloud, FL 34769	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/5/2020	Contributor Terry's Electric, Inc 600 N. Thacker Avenue Suite A Kissimmee, FL 34741	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/9/2020	Contributor Realtors Political Advocacy Committee 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation Committee	Contribution Type Check	Amend	Amount $1,000.00

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 8/5/2020	Vendor Printmeisters of Orlando, Inc 10732 William Tell Drive Orlando, FL 32821	Purpose Printing	Expenditure Type Monetary	Amend	Amount $617.70
Seq# 2	Date 8/7/2020	Vendor MDW Communications LLC 2201 Wisconsin Ave NW Suite 200 Washington, DC 20007	Purpose Communication	Expenditure Type Monetary	Amend	Amount $18,179.85
Seq# 3	Date 8/7/2020	Vendor Center State Bank 4898 E. Irlo Bronson Memorial Hwy Saint Cloud, FL 34771	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/7/2020	Vendor Printmeisters of Orlando, Inc 10732 William Tell Drive Orlando, FL 32821	Purpose Printing	Expenditure Type Monetary	Amend	Amount $2,172.60
Seq# 5	Date 8/13/2020	Vendor PayPal PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $9.30
Seq# 6	Date 8/4/2020	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email	Expenditure Type Monetary	Amend	Amount $20.00

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