Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2019
Armral Overman
3133 Sugar Mill Ln
St Cloud, FL 34769
Individual
retired
Cash
$25.00
2
9/17/2019
William Olson
242 Kendal Way
Daven Port, FL 33837
Individual
retired
Check
$50.00
3
9/1/2019
Wayne Liebnitzky
3225 cord Ave
St Cloud, FL 34772
Candidate
to Themselves
engineer
Check
$625.67
Total Contributions
$700.67

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
9/18/2019
BBT
4291 13th st
St Cloud, FL 34769
service fee
Monetary
$5.00
2
9/12/2019
Anedot
1920 McKinney Ave 7th
Dallas , FL 75201
service
Monetary
$2.30
3
9/11/2019
Epic Sports
9750 East 53rd St
Bel Aire, KS 67226
Merchandise
Monetary
$155.17
4
9/18/2019
Epic Sports
9750 East 53rd St .N
Bel Aire, Ks 67226
Merchandise
Monetary
$168.36
5
9/26/2019
Epic Sports
9750 East 53rd St N
Bel Aire, KS 67226
Commission
Monetary
$302.14
Total Expenditures
$632.97

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