Candidate: Stephanie Chmielewski

Office: St Cloud City Council Member Seat 5

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/7/2022	Contributor Lisa M Lilly 7245 Bridle Path Saint Cloud, FL 34771	Entity Individual	Occupation disneycastmember	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 6/7/2022	Contributor Stephanie Chmielewski 601 6th street St. CLoud, FL 34769	Entity Candidate to Themselves	Occupation generalmanager	Contribution Type Check	Amend	Amount $115.00
Seq# 3	Date 6/4/2022	Contributor stephanie chmielewski 601 6th street st. cloud, fl 34769	Entity Candidate to Themselves	Occupation generalmanager	Contribution Type Check	Amend	Amount $70.00
Seq# 4	Date 6/15/2022	Contributor stephanie chmielewski 601 6th street st. cloud, fl 34769	Entity Candidate to Themselves	Occupation generalmanager	Contribution Type Check	Amend	Amount $160.00
Seq# 5	Date 6/9/2022	Contributor tabitha rubin ***Protected Voter***	Entity Individual	Occupation barmanager	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor gr8 Shirts & exotic embroidery 4304 quail roost rd saint cloud, fl 34772	Entity Business	Occupation shirtmaking	In-Kind Description shirts for campaign	Amend	Amount $312.00
Seq# 2	Date 6/17/2022	Contributor stephanie chmielewski 601 6th street st. cloud, fl 34769	Entity Candidate to Themselves	Occupation	In-Kind Description for petition filing	Amend	Amount $3.30

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/7/2022	Vendor PNC BANK 2500 13th street Saint Cloud, FL 34769	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 6/7/2022	Vendor Authorize.Net P.O Box 947 American Fork, UT 84003-0947	Purpose Fees	Expenditure Type Monetary	Amend	Amount $34.07
Seq# 3	Date 6/9/2022	Vendor 10th street produce 920new york ave st.cloud, fl 34769999	Purpose campaign party	Expenditure Type Monetary	Amend	Amount $105.05
Seq# 4	Date 6/9/2022	Vendor granny's southern smokehouse 818 Pennsylvania ave st.cloud, fl 34769	Purpose campaign party	Expenditure Type Monetary	Amend	Amount $109.65
Seq# 5	Date 6/9/2022	Vendor family dollar 3361 canoe creek road st cloud , fl 34772	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $26.19
Seq# 6	Date 6/9/2022	Vendor canoe creek sports tavern 2911 canoe creek road st.cloud , fl 34772	Purpose campaign party	Expenditure Type Monetary	Amend	Amount $106.96
Seq# 7	Date 6/17/2022	Vendor supervisor of elections 2509 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Qualifying	Expenditure Type Monetary	Amend	Amount $161.00
Seq# 8	Date 6/17/2022	Vendor creative printing 1115 pennsylvania ave st.cloud, fl 34769	Purpose campaign signs and posters	Expenditure Type Monetary	Amend	Amount $155.15
Seq# 9	Date 6/16/2022	Vendor supervisor of elections 2509 e irlo bronson hwy kissimmee , fl 34744	Purpose petitions	Expenditure Type Monetary	Amend	Amount $3.30

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