Candidate: M. Hannan Khan

Office: Kissimmee City Commission Seat 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor Mozharul H Khan 430 E. Drury Ave Kissimmee, FL 34744	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/6/2020	Contributor Mozharul Hannan Khan 430 E. Drury Ave Kissimmee, FL 34744	Entity Candidate to Themselves	Occupation Inspector	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/10/2020	Contributor Venture Motel 1307 N. Main Street Kissimmee, FL 34744	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/10/2020	Contributor Donald Mitckess 1307 N. Main street Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/11/2020	Contributor Wellsfargo Bank 1222 E. vine St Kissimmee, Fl 34744	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.01
Seq# 6	Date 8/12/2020	Contributor Mozharul Khan 430 East Drury Ave Kissimmee, FL 34744	Entity Candidate to Themselves	Occupation Inspector	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 7	Date 8/13/2020	Contributor Shaikh Hamid 40 Brookledge St Boston, MA 02121	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 8/13/2020	Contributor Javed Khan 7645 Seasons Road Kent, OH 44240	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/7/2020	Vendor Cunningham's Inc PO Box 422212 Kissimmee, FL 34744	Purpose signs	Expenditure Type Monetary	Amend	Amount $376.25
Seq# 2	Date 8/7/2020	Vendor Abracadabra Ice Cream 520 N. Main Street Kissimmee, FL 34744	Purpose Foods	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/11/2020	Vendor David Porter communications PO Box 592495 Orlando, FL 32859	Purpose Website maintenance	Expenditure Type Monetary	Amend	Amount $282.00
Seq# 4	Date 8/12/2020	Vendor Cunningham's Inc PO Box-422212 Kissimmee, FL 34742	Purpose signs	Expenditure Type Monetary	Amend	Amount $21.50
Seq# 5	Date 8/13/2020	Vendor Positively Osceola 7085 Big Bend Drive St. Cloud, FL 34771	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,299.00
Seq# 6	Date 8/13/2020	Vendor Vivian Badillo 7904 Pelican Reed Circle Wesley Chapel, FL 33545	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $200.00

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