| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/5/2020
|
JASON WALTERS
815 MINNESOTA AVE SAINT CLOUD, FL 34769 |
Individual
|
DISABLE
|
Check
|
$100.00
|
|
|
2
|
2/6/2020
|
KEN PENNINGTON
3048 CHEROKEE ROAD SAINT CLOUD, FL 34772 |
Individual
|
COUNTYEMPLOYEE
|
Check
|
$100.00
|
|
|
3
|
2/5/2020
|
WOLFE IRRIGATION & LANDSCAPING
4275 ALBRITTON ROAD SAINT CLOUD, FL 34772 |
Business
|
LANDSCAPING
|
Check
|
$500.00
|
|
|
4
|
2/10/2020
|
KERRY SCOTT
1919 PEACHTREE BLVD SAINT CLOUD, FL 34769 |
Individual
|
FINANCIALSERVICES
|
Check
|
$250.00
|
|
|
5
|
2/11/2020
|
PAUL KINSELLA
1625 CASSIDY ROAD SAINT CLOUD , FL 34771 |
Individual
|
FLOORINGINSTALLATION
|
Check
|
$300.00
|
|
|
6
|
2/12/2020
|
RACHEL FISHER
***Protected Voter*** |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
|
7
|
2/1/2020
|
GLENN SANGIOVANNI
6131 LAKE LIZZIE DRIVE SAINT CLOUD, FL 34771 |
Individual
|
INFORMATIONTECHNOLOGY
|
Check
|
$200.00
|
|
|
8
|
2/24/2020
|
DIERICKX LANDSCAPING
8 MACON WAY SAINT CLOUD, FL 34769 |
Business
|
LANDSCAPING
|
Check
|
$200.00
|
|
|
9
|
2/26/2020
|
KYLE HICKMAN
6260 OAK SHORE DRIVE SAINT CLOUD, FL 34771 |
Individual
|
EXCAVATION
|
Check
|
$500.00
|
|
|
10
|
2/26/2020
|
MERRYJANE HICKMAN
6260 OAK SHORE DRIVE SAINT CLOUD, FL 34771 |
Individual
|
HOSPITALITY
|
Check
|
$500.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/13/2020
|
EXOTIC EMBROIDERY
4304 QUAIL ROOST RD SAINT CLOUD, FL 34772 |
Business
|
PRINTING
|
DONATION OF T-SHIRTS
|
$224.80
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
2/3/2020
|
CODY ADKINS CREATIONS
1123 FLORIDA AVENUE SAINT CLOUD, FL 34769 |
PROMOTIONAL MATERIAL
|
Monetary
|
$650.00
|
|
|
2
|
2/5/2020
|
ANEDOT PROCESSING
1920 MCKINNEY AVE DALLAS, TX 75201 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
|
3
|
2/11/2020
|
ANEDOT PROCESSING
1920 MCKINNEY AVE DALLAS, TX 75201 |
MERCHANT FEES
|
Monetary
|
$12.30
|
|
|
4
|
2/12/2020
|
ANEDOT PROCESSING
1920 MCKINNEY AVE DALLAS, TX 75201 |
MERCHANT FEES
|
Monetary
|
$4.30
|
|
|
5
|
2/13/2020
|
Business EXOTIC EMBROIDERY
4304 QUAIL ROOST RD SAINT CLOUD, FL 34772 |
CAMPAIGN T-SHIRTS
|
Monetary
|
$500.00
|
|
|
6
|
2/13/2020
|
ROTARY CLUB OF SAINT CLOUD
3229 COUNTRYSIDE VIEW LANE SAINT CLOUD, FL 34772 |
BOOTH COST AT SPRING FLING
|
Monetary
|
$350.00
|
|
|
7
|
2/26/2020
|
WE DARE TO CARE
2002 MEDICAL PARKWAY SUITE 520 Annapolis, MD 21401 |
DONATION TO COMMUNITY CAR WASH
|
Monetary
|
$500.00
|
|
|
8
|
2/26/2020
|
SAINT CLOUD CHAMBER
1200 NEW YORK AVENUE SAINT CLOUD, FL 34769 |
FEE FOR BUSINESS EXPO
|
Monetary
|
$200.00
|
|
|
9
|
2/27/2020
|
CODY ADKINS CREATIONS
1123 FLORIDA AVENUE SAINT CLOUD, FL 34769 |
CAMPAIGN EVENT KICKOFF VIDEO PRODUCTION
|
Monetary
|
$750.00
|
|
|
10
|
2/27/2020
|
CREATIVE CREATIVE PRINTING
1115 PENNSYLVANIA AVENUE SAINT CLOUD, FL 34769 |
PRINTING OF YARD SIGNS AND PALM CARDS
|
Monetary
|
$734.76
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|