Candidate: Tom Lord

Office: St Cloud City Council Member Seat 4

Report Date: G6 (10/20/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2022	Contributor Rochelle Erwin 100 10th St. St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/26/2022	Contributor Raymond Walls 6402 Shoreline Dr. St. Cloud, FL 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/28/2022	Contributor Sharon O' Mara 3107 Carpenter Ln St. Cloud, FL 34769	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/29/2022	Contributor Michael Lella 2423 Regent Way Kissimmee , FL 34758	Entity Individual	Occupation Retired	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 10/23/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 10/25/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/28/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 10/30/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $88.00
Seq# 5	Date 10/29/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 10/29/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 11/1/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 11/2/2022	Vendor Anedot 5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $2.30

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