Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/19/2020
Tom White
6136 Waterfield Way
St. Cloud, fl 34771
Individual
Banker
Check
$350.00
2
10/20/2020
Yun Kim
8763 Cambridge Pointe Ln
Orlando, FL 32829
Individual
Check
$100.00
3
10/23/2020
Riva Collins
1777 Walker Street
Houston, TX 77010
Individual
Dermatologist
Check
$500.00
4
10/23/2020
Ira I Mitzner
1777 Walker Street
Houston, TX 77010
Individual
Pres RealEstate
Check
$1,000.00
5
10/24/2020
Ken Baker Real Estate
1541 Grandview Blvd
Kissimmee, Fl 34744-
Individual
RealEstate
Check
$500.00
6
10/25/2020
Kelly Cohen
100 S. Eola Drive
Orlando, Fl 32801-
Individual
GovRelations
Check
$500.00
7
10/28/2020
Brock Nicholas
9775 Covent Garden Dr
Orlando, FL 32827
Individual
RealEstate
Check
$500.00
8
10/28/2020
B Disney Destinations
220 Celebration Place
Celebration, FL 34747
Business
VacationServices
Check
$1,000.00
9
10/29/2020
Jay Wheeler
1524 Four Winds Blvd
Kissimmee, fl 34746
Individual
Check
$100.00
10
10/29/2020
Southern Group PC
PO Box 10570
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$1,000.00
Total Contributions
$5,550.00

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
10/21/2020
Facebook
1 Hacker Way,
Menlo Parker, CA 94025
ads
Monetary
$250.00
2
10/26/2020
USPS
Oak Street
Kissimmee, fl 34741
postage
Monetary
$100.00
3
10/25/2020
Kristen Arrington
3027 Boating Blvd
Kiss, FL 34746
Reimburse texting paid with cc
Monetary
$1,620.72
4
10/23/2020
Brandon Arrington
3027 Boating Blvd
Kiss, FL 34746
campaign marketing expenses paid with cc
Reimbursements
$1,554.08
5
10/26/2020
Facebook
1 Hacker Way,
Menlo Parker, CA 94025
ads
Monetary
$250.00
6
10/29/2020
Facebook
1 Hacker Way,
Menlo Parker, CA 94025
ads
Monetary
$250.00
7
10/29/2020
Creative Printing Services
1115 Pennsylvania Ave
St. Cloud, FL 34769
Signs
Monetary
$460.10
8
10/28/2020
Suzanne Gomez
501 Bald Cypress Dr
Kiss, FL 34744
Campaign services
Monetary
$1,000.00
9
10/29/2020
Brandon Arrington
3027 Boating Blvd
Kiss, FL 34746
reimbursement stamps
Monetary
$625.35
Total Expenditures
$6,110.25

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