Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
Brenda D. Bronson
1620 S. Lyndell Dr.
Kissimmee, FL 34741
Individual
Homemaker
Check
$1,000.00
2
10/6/2020
Barbara T. Lee
1000 Brighton Place Blvd.
Kissimmee, FL 34744
Individual
Check
$100.00
3
10/6/2020
Riva Collins
1777 Walker St.
Suite 501
Houston, TX 77010
Individual
Tourism
Check
$500.00
4
10/6/2020
Ira Mitzner
1777 Walker St.
Suite 501
Houston, TX 77010
Individual
Tourism
Check
$500.00
5
10/16/2020
Carole A. Longbrake
676 Adriane Park Circle
Kissimmee, FL 34744
Individual
Check
$50.00
6
10/16/2020
Judith Ann Makinson
P. O. Box 423284
Kissimmee, FL 34742
Individual
Check
$100.00
7
10/16/2020
Aileen C. Burnette
5000 N. Canoe Creek Rd.
Kenansville, FL 34739
Individual
Check
$100.00
8
10/16/2020
B. Terence Quigley
4250 Twilight Trail
Kissimmee, FL 34746
Individual
Retired
Check
$500.00
Total Contributions
$2,850.00

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
10/6/2020
U. S.Postmaster
10401 Post Office Blvd. W. FL 3
Orlando, FL 32862
Postage
Monetary
$10,309.02
2
10/6/2020
Personal Touch Mailing Svc
129 Drennen Rd.
Orlando, FL 32806
Mailout
Monetary
$3,995.63
3
10/6/2020
The Growth Lounge LLC
P. O. Box 3175
Arnold, FL 95223
Web Fee and Mailer Design
Monetary
$397.00
4
10/9/2020
U. S. Postmaster
1538 Tallahassee Blvd.
Intercession City, FL 33848
Postage
Monetary
$28.35
5
10/9/2020
Gulf Coast Imprinting
2050 Tall Pines Dr.
Suite A
Largo, FL 33771
Yard signs
Monetary
$1,151.01
6
10/13/2020
U. S. Postmaster
10401 Post Offic Blvd. W. FL 3
Orlando, FL 32862
Postage
Monetary
$1,238.94
7
10/13/2020
Personal Touch Mailing Svc
129 Drennen Rd.
Orlando, FL 32806
Mailout
Monetary
$1,195.00
8
10/13/2020
U. S. Postmaster
1538 Tallahassee Blvd.
Intercession City, FL 33848
Postage
Monetary
$26.35
Total Expenditures
$18,341.30

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