Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
The Celebration Company
215 Celebration Place
Celebration, FL 34747
Business
Community
Check
$1,000.00
2
10/6/2020
Clarence Thacker
23 Adams Avenue
Kissimmee, fl 34744
Individual
SchoolBoardmember
Check
$1,000.00
3
10/5/2020
Walt Disney Travel Company
220 Celebration Place
Celebration, FL 34747
Business
TravelCompany
Check
$1,000.00
4
10/6/2020
20/20 Media Bench
215 W. Donegan Avenue
Kissimmee, fl 34741
Business
Advertising
Check
$200.00
5
10/6/2020
Buckeye Construction
215 W. Donegan Avenue
Kissimmee, fl 34741
Business
Construction
Check
$400.00
6
10/6/2020
2020 media holdings
215 W. Donegan Avenue
Kissimmee, fl 34741
Business
Advertising
Check
$200.00
7
10/9/2020
Terry's Electic
600 N. Thacker Ave.
Kissimmee, Fl 34741-
Business
Electrical
Check
$1,000.00
8
10/9/2020
Parramore Develop& Construct
2700 Westhall Lane
Miami, FL 32751
Business
Construction
Check
$1,000.00
9
10/9/2020
DDER Holdings
2700 Westhall Lane
Maitland, FL 32751
Business
Construction
Check
$1,000.00
Total Contributions
$6,800.00

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
10/5/2020
Facebook Facebook
1 Hacker Way,
Menlo Parker, CA 94025
Advertising
Monetary
$250.00
2
10/3/2020
Peninsula Strategies
343 N. Fern Creek
Orlando, fl 32803
Postcard
Monetary
$6,517.50
3
10/8/2020
Kristen Arrington
3027 Boating Blvd
Kiss, FL 34746
reimburse texting program
Reimbursements
$780.00
4
10/11/2020
Facebook Facebook
1 Hacker Way,
Menlo Parker, CA 94025
Ads
Monetary
$177.80
5
10/14/2020
Trace Trace Enterprises
1237 Hancock circle
St. Cloud, FL 34769
WEbhosting
Monetary
$36.00
6
10/16/2020
Facebook
1 Hacker Way,
Menlo Parker, CA 94025
ads
Monetary
$250.00
7
10/14/2020
Poinciana Poinciana Voice
53 Dorset Drive
Kissimmee, fl 34758
ad
Monetary
$150.00
8
10/6/2020
RouteXL
Kennemerstraatweg 46
1851 NG Heiloo,
Netherlands, NA 1851
route sign delivery
Monetary
$6.13
Total Expenditures
$8,167.43

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