Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2022
Kissimmee Prof Fire Union
101 Church Street
Kissimmee, FL 34741
Individual
Union
Check
Add
$800.00
2
7/15/2022
Vicki Taylor
2306 11th Street
St. Cloud, FL 34769
Individual
Check
Add
$50.00
Total Contributions
$850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2022
Jonathan Silva
1535 Kangaroo Ct
Apopka, FL 32712
Cashier Check Fee for Videogr
Monetary
Add
$10.00
2
7/13/2022
Cheddars
875 W. Osceola Pkwy
Kissimmee, FL 34741
Food for Campaign
Monetary
Add
$28.25
3
7/14/2022
Cunninghams Inc
P.O. Box 422212
Kissimmee, FL 34742
Campaign Supplies
Monetary
Add
$375.18
Total Expenditures
$413.43

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