Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/17/2020
peggy chandler
3331 lakeview oaks
longwood , fl 32779
Individual
selfemployed
Check
$500.00
2
10/17/2020
JR davis Construction co
210 hangar rd
kissimmee , fl 34741
Business
constructionco
Check
$500.00
3
10/17/2020
marcela bartlett
3356 cordgrass pl
harmony , fl 34773
Individual
computerprogramming
Check
$20.61
4
10/17/2020
jorge caratini
po box 621916
orlando, fl 32862
Individual
accountant
Check
$100.00
5
10/22/2020
lynch oil
p o box 450669
kissimmee, fl 34745
Business
oilcompany
Check
$500.00
6
10/24/2020
halfway hammock
3330 friars cove lane
saint cloud , fl 34772
Business
sodbusiness
Check
$1,000.00
7
10/25/2020
magical cruise
200 celebration pl
celebration , fl 34747
Business
tourism
Check
$1,000.00
8
10/25/2020
disney foto imaging
200 celebration pl
celebration , fl 34747
Business
tourism
Check
$1,000.00
9
10/28/2020
Y C Property Inv
4990 w 192
kissimmee , fl 34746
Business
school
Check
$750.00
10
10/27/2020
wafaa khateeb
1795 big oak ln
kissimmee , fl 34746
Individual
selfemployed
Check
$1,000.00
11
10/27/2020
arcilio alvarado
9107 phillipsgrove terrace
orlando, fl 32836
Individual
doctor
Check
$1,000.00
12
10/29/2020
luiz diaz
401 e robinson st
orlando , fl 32801
Individual
sales
Check
$750.00
Total Contributions
$8,120.61

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
10/18/2020
home depot
4560 13th street
st cloud , fl 34769
supplies/wood
Monetary
$364.10
2
10/22/2020
steen kirby
417 sawyer meadows way
grayson , ga 30017
advertise
Monetary
$330.00
3
10/25/2020
kirby steen
417 sawyer meadows way
grayson , ga 30017
advertisement
Monetary
$822.00
4
10/25/2020
gators tours inc
2400 smith st
kissimmee , fl 34744
bus expense
Monetary
$1,000.00
5
10/25/2020
martin bbq
5042 w 192
kissimmee, fl 34846
staff lunch
Monetary
$200.89
6
10/25/2020
spectrum
700 carillon pkwy
st petersburg , fl 33716
commercial
Monetary
$4,658.00
7
10/25/2020
sunrise print
1218 dyer blvd
kissimmee, fl 34741
print advertise
Monetary
$1,108.88
8
10/25/2020
Daniel Perez
839 magnolia ave
orlando, fl 32803
consultant campaign
Monetary
$1,000.00
9
10/25/2020
guillermo gonzalez
7101 altis way
orlando, fl 32836
media / advertisement
Monetary
$1,500.00
10
10/26/2020
sunrise printing
1218 dyer blvd
kissimmee, fl 34731
advertisement
Monetary
$1,343.75
11
10/26/2020
jeremy fetzer
14051 islamorada dr
orlando, fl 32837
marketing
Monetary
$1,500.00
12
10/29/2020
oscar alejandro
4450 urbana dr
orlando, fl 32837
videos
Monetary
$1,000.00
13
10/29/2020
gator tours inc
2400 smith st
kissimmee, fl 34744
bus services
Monetary
$2,000.00
Total Expenditures
$16,827.62

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