Candidate: Nathan Blackwell

Office: St Cloud Mayor City Council Member Seat 1

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 9/25/2020	Contributor Snow Construction 1136 New York Avenue Saint Cloud, FL 34769	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/30/2020	Contributor Oak Park 1 LLP 101 Park Place Blvd Kissimmee, FL 34741	Entity Business	Occupation RealestateInvesting	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/30/2020	Contributor CKB Investors LLP 101 Park Place Blvd Kissimmee, FL 34741	Entity Business	Occupation RealestateInvesting	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/30/2020	Contributor D. M. Larson 1651 S Narcoossee Rd Saint Cloud, FL 34771	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/1/2020	Contributor AAA Global Foundation 3075 Rambler Avenue Saint Cloud, FL 34772	Entity Business	Occupation RealestateInvesting	Contribution Type Check	Amend	Amount $1,000.00

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 9/26/2020	Vendor Frank Carrasco TPG P.O. Box 29693 San Antonio, TX 78229	Purpose Phone bank Calls	Expenditure Type Monetary	Amend	Amount $3,672.47
Seq# 2	Date 9/27/2020	Vendor Millennium Consulting P.O. Box 568926 Orlando, FL 32856	Purpose Mail Advertising	Expenditure Type Monetary	Amend	Amount $7,350.00
Seq# 3	Date 9/28/2020	Vendor Frank Carrasco TPG P.O. Box 29693 San Antonio, TX 78229	Purpose Hyper Texting	Expenditure Type Monetary	Amend	Amount $564.59
Seq# 4	Date 9/30/2020	Vendor Facebook 100 Binney St Cambridge, MA 02142	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $250.00

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