Candidate: Kelvin Soto

Office: Clerk of the Circuit Court

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 8/6/2020	Contributor Rick Rodriguez 2506 sw 67 ave miami, fl 33155	Entity Individual	Occupation EducationConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2020	Contributor Thomas Callan 921 bradshaw terrace orlando, fl 32806	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/11/2020	Contributor Michael T Gibson PA 2420 Lakemont Ave Ste 150 Orlando, FL 32814	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/11/2020	Contributor Realtors PAC 7025 Augusta National Drive Orlando, FL 32822	Entity Business	Occupation RealtorPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/11/2020	Contributor Kelvin Soto 20 S Rose Ave Suite 6 Kissimmee, FL 34741	Entity Candidate to Themselves	Occupation attorney	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 6	Date 8/13/2020	Contributor Allison Chillingworth 1394 riviera dr kissimmee, FL 34744	Entity Individual	Occupation Citizen	Contribution Type Check	Amend	Amount $400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2020	Contributor Lee Beekman 3050 S Indiana Ave St Cloud, FL 34769	Entity Individual	Occupation Marketing	In-Kind Description Billboard AD	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Vendor Signprinters.net LLC 3229 Yattika Pl Longwood, FL 34779	Purpose mailer and video	Expenditure Type Monetary	Amend	Amount $1,556.04
Seq# 2	Date 8/3/2020	Vendor The Political Group PO Box 29693 San Antonio, TX 78229	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $4,294.07
Seq# 3	Date 8/10/2020	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Texts	Expenditure Type Monetary	Amend	Amount $1,805.00
Seq# 4	Date 8/6/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Suite A Largo, FL 33771	Purpose mailers	Expenditure Type Monetary	Amend	Amount $3,303.01
Seq# 5	Date 8/6/2020	Vendor GUlf Coast Imprinting 2050 Tall Pines DR Suite A Largo, FL 33771	Purpose mailers	Expenditure Type Monetary	Amend	Amount $3,671.48
Seq# 6	Date 8/11/2020	Vendor GUlf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose mailers	Expenditure Type Monetary	Amend	Amount $2,246.61
Seq# 7	Date 8/11/2020	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose mailers	Expenditure Type Monetary	Amend	Amount $6,681.40
Seq# 8	Date 8/10/2020	Vendor Facebook Inc 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/11/2020	Vendor Facebook inc 1 Hacker Way Menlo PArk, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $180.67
Seq# 10	Date 8/13/2020	Vendor Stripe.Com 185 Berry St #550 San Francisco, CA 94107	Purpose process fee 1,2,7	Expenditure Type Monetary	Amend	Amount $81.75
Seq# 11	Date 8/13/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $261.12
Seq# 12	Date 8/6/2020	Vendor B&B Promotions 4423 Albritton Rd St Cloud, FL 34772	Purpose emails ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 8/13/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $500.00

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