Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/28/2019
Jimmy Bears BBQ
4247 13th Street
St Cloud, FL 34769
Business
Resturant
Check
$250.00
2
3/28/2019
St Cloud VIP Nail and Spa
1501 E Irlo Bronson Hwy
St Cloud, FL 34771
Business
beauty andcosmetics
Check
$100.00
3
3/22/2019
Michael Rodola
6239 Oak shore DR
St Cloud, FL 34771
Business
Check
$25.00
Total Contributions
$375.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/22/2019
Anedot
4017 Bueana Vista ST
Dallas , tx 75204
fundraising expense
Monetary
$1.30
2
3/21/2019
BBT
1200 E Irlo Bronson Memorial Hwy
St Cloud, fl 34771
service
Monetary
$5.00
Total Expenditures
$6.30

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