Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/20/2020
Property Management Support
1 Sleiman Parkway STE 240
Jacksonville, FL 32216
Business
PropertyMGM
Check
$1,000.00
2
1/20/2020
Joseph Sleiman
2111 E. Michigan
Orlando, FL 32806
Individual
PropertyManagement
Check
$1,000.00
3
1/25/2020
Waste Management of Fl
2700 Wiles Rd
Conconut Creek, FL 33073
Business
TrashServices
Check
$1,000.00
4
1/25/2020
Anthony Gilbert
2317 Indian Mound Trail
Kissimmee, FL 34746
Individual
BusOwnerMobilePark
Check
$1,000.00
5
1/25/2020
Valerie Gilbert
2317 Indian Mound Trail
Kissimmee, FL 34746
Individual
Retired
Check
$1,000.00
6
1/28/2020
2020 Media Bench Advertising
215 W. Donegan Ave
Kissimmee, FL 34741
Business
Check
$100.00
7
1/28/2020
20/20 Media Holdings
215 W. Donegan Ave
Kissimmee, fl 34741
Business
Check
$100.00
8
1/28/2020
Buckeye Construction
215 W. Donegan Ave.
Kissimmee, FL 34741
Business
Construction
Check
$200.00
9
1/28/2020
20/20 Media Holdings
215 W. Donegan Ave
Kissimmee, fl 34741
Business
Check
$100.00
10
1/28/2020
Amazon
410 Terry Ave N
Seattle, WA 98109-5210
Business
Refund
$42.99
Total Contributions
$5,542.99

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
1/2/2020
Gsuite
1600 amphitheatre Parkway
Mountain View, CA 94043
email service
Monetary
$8.51
2
1/6/2020
Facebook
1601 Willow Rd
Melano Park, CA 94025
FB ads
Monetary
$34.96
3
1/8/2020
Amazon
410 Terry Ave N
Seattle , WA 98109
Paper and clipboards
Monetary
$55.82
4
1/4/2020
Vimeo
555 West 18th Street
New York, NY 10011
video membership campaign videos
Monetary
$84.00
5
1/13/2020
Trace Enterprises LLC
1237 Hancock Circle
St. Cloud, FL 34769
web hosting monthly fee
Monetary
$36.00
6
1/4/2020
Osceola Visionaries
1710 Orange Vista Blvd,
Kissimmee, fl 34746
table w/sponsorship MLK dinner
Monetary
$400.00
7
1/4/2020
amazon
410 Terry Ave N
Seattle, WA 98109
Dry erase board, envelopes and stamp
Monetary
$78.44
Total Expenditures
$697.73

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