Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2019
Arnco Construction Inc
1110 Pennsylvania Avenue
St. Cloud, FL 34769
Business
Construction
Check
$500.00
2
9/11/2019
Kristen Arrington
2315 Indian Mound Trail
Kissimmee, FL 34746
Individual
Check
$10.00
3
9/13/2019
Wanda Vickers Serrano
4524 Reaves Road
Kissimmee, FL 34746
Individual
Check
$50.00
4
9/24/2019
Debbie I Kurnick
1512 Jenni Lee Court
Kissimmee, FL 34744
Individual
Director
Check
$500.00
Total Contributions
$1,060.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/24/2019
Bruce E Vickers
4528 Reaves Road
Kissimmee, FL 34746
Individual
Web hosting Fee
$22.99
Total In-Kind Contributions
$22.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/11/2019
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Processing Fee
Monetary
$0.59
2
9/13/2019
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Processing
Fee
Monetary
$1.75
3
9/24/2019
Pay Pal
2211 N. 1st Street
San Jose, CA 95131
Processing Fee
Monetary
$14.80
Total Expenditures
$17.14

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