Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2020
Titan Properties
2281 Lee Road, Suite 204
Winter Park, FL 32789
Business
RealEstate
Check
$1,000.00
2
9/11/2020
Patsy Heffner
1818 Admiral Court
Kissimmee, FL 34744
Individual
Check
$100.00
3
9/11/2020
Wild Florida Airboats LLC
3301 Lake Cypress Rd.
Kenansville, FL 34739
Business
AmusementIndustry
Check
$400.00
4
9/11/2020
Fred O. Brunson
2026 Neptune Rd.
Kissimmee, FL 34744
Individual
Investments
Check
$150.00
5
9/11/2020
Margaret Q. Brown
P. O. Box 361
Intercession City, FL 33848
Individual
Check
$50.00
6
9/11/2020
Thomas F. Wells
7686 Fringe Place
Cocoa, FL 32927
Individual
Check
$100.00
7
9/11/2020
Kathleen Waters
263 Collins 1 Rd.
Havana, FL 32333
Individual
StateChildServices
Check
$150.00
8
9/11/2020
Ken Baker Real Estate Inc.
1541 Grandview Blvd.
Kissimmee, FL 34744
Business
RealEstate
Check
$500.00
9
9/11/2020
Kissimmee Prairie LLC
4859 Joe Overstreet Rd.
Kenansville, FL 34739
Business
Agriculture
Check
$300.00
10
9/18/2020
Hastings Ranch & Farm LLC
3083 Tindall Acres Rd.
Kissimmee, FL 34744
Business
Agriculture
Check
$500.00
11
9/18/2020
Finance LLC
P. O. Box 700607
St. Cloud, FL 34770
Business
RealEstate
Check
$500.00
12
9/18/2020
Wolfs Irrigation & Landscaping
4276 Albritton Rd.
St. Cloud, FL 34772
Business
Landscaping
Check
$500.00
13
9/18/2020
Arun K. Khanna
8510 Verese Ct.
Orlando, FL 32836
Individual
Veterinarian
Check
$1,000.00
14
9/16/2020
Venise Lanier
P. O. Box 1024
Kissimmee, FL 34742
Individual
Check
$100.00
Total Contributions
$5,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2020
Kenny Pennington
3048 Cherokee Rd.
St. Cloud, FL 34772
Individual
Construction Material
$20.37
Total In-Kind Contributions
$20.37

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/11/2020
Chad C. Story
117B Broadway Ave.
Kissimmee, FL 34741
Construction
Material
Monetary
$1,033.50
Total Expenditures
$1,033.50

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