Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2020
Marilyn Walker
1192 Anne Elisa Cr.
Saint Cloud, FL 34772
Individual
Check
$50.00
2
5/19/2020
Connie Simon
3165 Hanging Moss Circle
Kissimmee, FL 34741
Individual
Check
$25.00
3
5/31/2020
Marilyn Walker
1192 Anne Elisa Cr.
Saint Cloud, FL 34771
Individual
Check
$50.00
4
5/28/2020
Centennial Bank
3552 13th St.
Saint Cloud, FL 34769
Other
Interest
$0.02
Total Contributions
$125.02

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
5/5/2020
Creative Graphics
13611 Vista Del Lago Blvd.
Clermont, FL 34711
Decals chk:111
Monetary
$86.00
2
5/16/2020
Raise the Money, Inc.
P.O. Box 2666
Little Rock, AR 72221
Processing
fee
Monetary
$2.70
3
5/19/2020
Raise the Money, Inc.
P.O. Box 2666
Little Rock, AR 72221
Processing fee
Monetary
$1.47
4
5/31/2020
Raise the Money, Inc.
P.O. Box 2666
Little Rock, AR 72221
Processing fee
Monetary
$2.70
Total Expenditures
$92.87

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