Candidate: M. Hannan Khan

Office: Kissimmee City Commission Seat 1

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Dean Ito 512 Oleander Lane Kissimmee, Fl 34744	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 3/2/2020	Contributor Kazuko Ito 512 Oleander Lane Kissimmee, Fl 34744	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 3/6/2020	Contributor Mahmudur Rahman 1148 Challis Springs Dr New Albany, OH 43054	Entity Individual	Occupation DaycareOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/10/2020	Contributor Golam Sarwar 8104 Case Drive Plano, TX 75025	Entity Individual	Occupation ITdeveloper	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/10/2020	Contributor Helal Uddin 134-5 Will Roger Lane Austin, TX 78727	Entity Individual	Occupation DesignEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/10/2020	Contributor Dawood Afzal 1403 Queens Court Apt C Kirksville, MO 63501	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/14/2020	Contributor Maggie Dunne 4410 NE 17th Terrace Oakland Park, FL 33334	Entity Individual	Occupation Realator	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/9/2020	Contributor Unique Events and Catering 1019 N Main Street Kissimmee, Fl 34744	Entity Business	Occupation Caterer	In-Kind Description Food	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/5/2020	Vendor David Porter communications PO Box-592495 Orlando, FL 32859	Purpose Website design,consulting	Expenditure Type Reimbursements	Amend	Amount $190.00
Seq# 2	Date 3/13/2020	Vendor St. Cloud Printing 2432 13th St. St. Cloud, FL 34769	Purpose Shirts printing	Expenditure Type Reimbursements	Amend	Amount $180.60
Seq# 3	Date 3/18/2020	Vendor St. Cloud Printing 2432 13th St. St. Cloud, FL 34769	Purpose Shirts printing	Expenditure Type Reimbursements	Amend	Amount $180.60
Seq# 4	Date 3/9/2020	Vendor Raise the Money P O Box-26466 Little Rock, AR 72221	Purpose Processing fee	Expenditure Type Reimbursements	Amend	Amount $5.15
Seq# 5	Date 3/11/2020	Vendor Raise The Money P O Box-26466 Little Rock, AR 72221	Purpose Processing fee	Expenditure Type Reimbursements	Amend	Amount $16.20
Seq# 6	Date 3/12/2020	Vendor Raise The Money P O Box-26466 Little Rock, AR 72221	Purpose Processing fee	Expenditure Type Reimbursements	Amend	Amount $2.70
Seq# 7	Date 3/17/2020	Vendor Raise The Money P O Box-26466 Little Rock , AR 72221	Purpose Processing fee	Expenditure Type Reimbursements	Amend	Amount $5.15

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