Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/11/2019
Folsom Services
24 E. 13th Street
St. Cloud, FL 34769
Business
ElectricalServices
Check
$250.00
2
12/13/2019
The Celebration Company
215 Celebration Place
Celebration, FL 34747
Business
RealEstate
Check
$1,000.00
3
12/13/2019
Disney Destinations
220 Celebration Place STE 6300
Celebration, FL 34747
Business
Travel Co.
Check
$1,000.00
4
12/13/2019
Magic Kingdom
1675 N. Buena Vista Dr.
Orlando, FL 32830
Business
Attraction/themepark
Check
$1,000.00
5
12/13/2019
Magical Cruise Company
200 Celebration Place
Celebration, FL 34747
Business
Cruises
Check
$1,000.00
6
12/13/2019
Disney Vacation
1390 Celebration Blvd.
Celebration, FL 34747
Business
Vacation/Toursim
Check
$1,000.00
7
12/13/2019
Disney Gift Card
Suntrust Ste 505
Lake Buena Vista, FL 32830
Business
Giftcards/attractions
Check
$1,000.00
8
12/13/2019
Disney Photo Imaging
220 Celebration Place
Celebration, FL 34747
Business
Photos/themeparks
Check
$1,000.00
9
12/26/2019
Greg Cross
10228 Marsh Pine Circle
Orlando, FL 32832
Individual
Financialanalyst
Check
$500.00
10
12/29/2019
Burr & Forman
420 N 20th Stree
Birmingham, AL 35203
Business
Law Firm
Check
$1,000.00
11
12/29/2019
Scarlet Gibson
***Protected Voter***
Individual
Stay athome Mom
Check
$150.00
Total Contributions
$8,900.00

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
12/12/2019
Association of Poinciana Villa
401 Walnut Street
Poinciana, FL 34759
Booth fee Holiday event
Monetary
$100.00
2
12/13/2019
Amazon
410 Terry Avenue
Seattle, WA 98108
Event supplies
Monetary
$87.64
3
12/14/2019
Daniel Lopez
319 palmcoast drive
davenport, fl 33837
Event,canvasser
Monetary
$90.00
4
12/16/2019
Trace Enterprises DBA REACH
113 N. Stewart
Kissimmee, fl 34741
Webhosting monthly fee
Monetary
$36.00
Total Expenditures
$313.64

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