Candidate: Kolby Urban

Office: St Cloud City Council Member Seat 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

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 11/2/2020	Vendor Business MAVERIX DESIGN 2225 BARBARA DR SAINT CLOUD, FL 34771	Purpose PROMOTIONAL MATERIALS	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 11/5/2020	Vendor BO MCDONAL 4675 MILDRED BASS RD SAINT CLOUD, FL 34771	Purpose ENTERTAINMENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 11/6/2020	Vendor ROSEMARY SCHMIDT 2265 JAMES DRIVE SAINT CLOUD, FL 34771	Purpose REIMBURSEMENT FOR SUPPLIES	Expenditure Type Monetary	Amend	Amount $658.67
Seq# 4	Date 11/9/2020	Vendor FACEBOOK FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISEMENT	Expenditure Type Monetary	Amend	Amount $291.18
Seq# 5	Date 11/9/2020	Vendor TAYLOR RENTAL 1605 N MAIN STREET KISSIMMEE, FL 34744	Purpose RENTAL OF TABLES	Expenditure Type Monetary	Amend	Amount $104.81
Seq# 6	Date 11/9/2020	Vendor KIMBERLY URBAN 6256 OAK SHORE DRIVE SAINT CLOUD , FL 34771	Purpose REIMBURSEMENT FOR SUPPLIES	Expenditure Type Monetary	Amend	Amount $258.51
Seq# 7	Date 12/22/2020	Vendor WE DARE TO CARE 1107 EASTERN AVE SAINT CLOUD, FL 34769	Purpose CHARITABLE DONATION	Expenditure Type Monetary	Amend	Amount $1,172.79
Seq# 8	Date 11/12/2020	Vendor WILLIAM S URBAN 6256 OAK SHORE DRIVE SAINT CLOUD, FL 34771	Purpose REIMBURSEMENT FOR SUPPLIES	Expenditure Type Monetary	Amend	Amount $400.00

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