Candidate: Brandon Arrington

Office: County Commissioner District 3

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/16/2020	Contributor Brandon Arrington 2315 Indian Mound Trail Kiss, FL 34746	Entity Individual	Occupation	In-Kind Description postage	Amend	Amount $55.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2020	Vendor Suzanne Gomez 501 Bald Cypress Dr Kiss, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 4/3/2020	Vendor GSuite 1600 Amphitheater Mountain View, CA 33289	Purpose email address	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 4/1/2020	Vendor 20/20 Media West Donegan Avenue Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $4,950.00
Seq# 4	Date 4/5/2020	Vendor Amazon Amazon 410 Terry Ave Seattle, WA 98108	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $23.88
Seq# 5	Date 4/5/2020	Vendor Amazon Amazon 410 Terry Ave Seattle, WA 98108	Purpose copy paper	Expenditure Type Monetary	Amend	Amount $10.74
Seq# 6	Date 4/6/2020	Vendor Facebook 1 Hacker Way, Menlo Parker, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $392.98
Seq# 7	Date 4/9/2020	Vendor Pitbull Strategies 2315 Indian Mound Trail Kiss, FL 34746	Purpose Text and email services reimburse	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 4/9/2020	Vendor Kristen Arrington 2315 Indian Mound Trail Kiss, FL 34746	Purpose reimburse stamps purchased with personal cc	Expenditure Type Monetary	Amend	Amount $386.80
Seq# 9	Date 4/10/2020	Vendor Amazon Amazon 410 Terry Ave Seattle, WA 98108	Purpose Office supplies petitions	Expenditure Type Monetary	Amend	Amount $63.63
Seq# 10	Date 4/16/2020	Vendor Trace Enterprises 1237 Hancock circle St. Cloud, FL 34769	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 11	Date 4/9/2020	Vendor Cunninghams PO Box 422212 Kissimmee, fl 34747	Purpose Campaign Stationary	Expenditure Type Monetary	Amend	Amount $709.50
Seq# 12	Date 4/13/2020	Vendor Cunninghams PO Box 422212 Kissimmee, fl 34747	Purpose Printing & Postage	Expenditure Type Monetary	Amend	Amount $1,072.65
Seq# 13	Date 4/24/2020	Vendor Oak Street Post office 1415 W. Oak Street Kissimmee, fl 34741	Purpose stamps	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 14	Date 4/13/2020	Vendor Brandon Arrington 2315 Indian Mound Trail Kiss, FL 34746	Purpose Reimburse postage paid with personal cc	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 15	Date 4/23/2020	Vendor Office Max 1801 Cypress lake Drive Orlando, FL 32837	Purpose Office campaign supplies	Expenditure Type Monetary	Amend	Amount $112.58
Seq# 16	Date 4/23/2020	Vendor Cunninghams PO Box 422212 Kissimmee, fl 34747	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $1,300.18

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