Candidate: Katrina Scarborough

Office: Property Appraiser

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/24/2020	Contributor Catherine M. Radaskiewicz P. O. Box 420242 Kissimmee, FL 34742	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/25/2020	Contributor William J. Newman 2475 Old Hickory Tree Rd. St. Cloud, FL 34772	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/25/2020	Contributor Leslie C. Chapman 3650 N. Canoe Creek Rd. Kenansville, FL 34739	Entity Individual	Occupation Agriculture	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/25/2020	Contributor Mill Creek LLP 101 Park Place Blvd. Suite 3 Kissimmee, FL 34741	Entity Business	Occupation ShoppingMall	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/25/2020	Contributor N. Joan Nivens 1130 Monroe Ave. St. Cloud, FL 34759	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/25/2020	Contributor Edna T. Prather 1350 Neptune Rd. Kissimmee, FL 34744	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/2/2020	Contributor Iris D. Larson 1611 Loralyn Dr. Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 9/28/2020	Vendor U. S. Postmaster 10401 Post Office Blvd. W. FL. 3 Orlando, FL 32862	Purpose Postage	Expenditure Type Monetary	Amend	Amount $10,068.09
Seq# 2	Date 9/28/2020	Vendor Personal Touch Mailing Svc. 129 Drennen Rd. Orlando, FL 32806	Purpose Mailout	Expenditure Type Monetary	Amend	Amount $3,931.85
Seq# 3	Date 9/29/2020	Vendor The Growth Lounge, LLC P. O. Box 3175 Arnold, CA 95223	Purpose Web Fee & Mailer Design	Expenditure Type Monetary	Amend	Amount $220.00

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