Candidate: Brandon Arrington

Office: County Commissioner District 3

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/18/2020	Contributor Trace Trac T Trace Enterprises 1237 Hancock circle St. Cloud, FL 34769	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $37.34

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/18/2020	Vendor Paypal 2211 North First Street San Jose, Ca 95131-	Purpose service fee	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 2	Date 11/3/2020	Vendor GSuite GSuite 1600 Amphitheater Mountain View, CA 33289	Purpose email	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 10/30/2020	Vendor Suzanne Gomez 501 Bald Cypress Dr Kiss, FL 34744	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 11/4/2020	Vendor political Marketing 4415 Constitution Lane Marianna, FL 32447	Purpose robo call	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 11/3/2020	Vendor Isis Gamero 501 Bald Cypress Dr Kiss, FL 34744	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 6	Date 11/3/2020	Vendor Suzanne Gomez 501 Bald Cypress Dr Kiss, FL 34744	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 7	Date 11/3/2020	Vendor Ada Irizzary 274 Sandestin Drive Haines City, Fl 33844-	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 11/8/2020	Vendor Brandon Arrington 3027 Boating Blvd Kiss, FL 34746	Purpose repayment of loan	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 11/3/2020	Vendor Joshua Garay 680 Jaguar Ct Kissimmee, fl 34759	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 11/5/2020	Vendor Kristen Arrington 3027 Boating Blvd Kiss, FL 34746	Purpose reimburse for texting done with personal cc	Expenditure Type Monetary	Amend	Amount $1,251.98
Seq# 11	Date 11/1/2020	Vendor Positively Osceola 7085 Big Bend Drive3 St. Cloud, fl 34771	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 12	Date 11/16/2020	Vendor Trace Trace Enterprises 1237 Hancock circle St. Cloud, FL 34769	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 13	Date 11/19/2020	Vendor Liberty High School 4250 Pleasant Hill Kissimmee, fl 34746	Purpose yearbook ad	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 1/16/2021	Vendor SNIp it Michigan Avenue Kissimmee, fl 34744	Purpose Final closeout of campaign account donation	Expenditure Type Disposition of Funds	Amend	Amount $9.25

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