Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2022
Origami Owl
3294 Fairhaven Avenue
Kissimmee, Fl 34746
Business
localbusiness
Check
$21.33
2
1/28/2022
Timoth Fisher
Protected
Saint Cloud, Fl 34769
Individual
retiredLawEnforcement
Check
$500.00
3
1/28/2022
Jared Fisher
Protected
Kissimmee, Fl 34744
Individual
Law EnfOfficer
Check
$515.38
4
1/28/2022
Lauren Fisher
Protected
Kissimee, Fl 34744
Individual
Educator
Check
$515.38
5
1/28/2022
Madie Zilke Fisher
1050 Dean Street
Saint Cloud, Fl 34771
Individual
REProfessional
Check
$500.00
6
1/28/2022
Christina Fisher
337 Ohio Avenue
Saint Cloud, Fl 34769
Individual
Educator
Check
$500.00
7
1/28/2022
Brittney Fisher
Protected
Kissimmee, Fl 34744
Individual
Educator
Check
$412.41
8
1/28/2022
Jordan Fisher
Protected
Saint Cloud, Fl 34769
Individual
LawEnfOfficer
Check
$515.38
9
1/28/2022
Brittney Fisher
Protected
Kissimmee , Fl 34744
Individual
educator
Check
$103.48
10
1/28/2022
Clarence Fisher
3373 Celena Ct
St. Cloud, Fl 34769
Individual
retired
Check
$515.38
11
1/28/2022
Mike Fisher
Protected
Kissimmee, Fl 34744
Individual
retiredLOE
Check
$1,000.00
12
1/28/2022
Rachel Fisher
Protected
Kissimmee, Fl 34744
Individual
retired
Check
$515.38
13
1/31/2022
Nevaeh Corrado
1384 Shotgate Court
Orlando, Fl 32837
Individual
Student
Cash
$10.00
14
1/31/2022
Wanda Rivera
2299 Irlo Bronson Highway
Kissimmee, Fl 34744
Individual
retired
Cash
$10.00
15
1/31/2022
Lucille Oquendo
2299 E. Irlo Bronson
Apt 5EE
Kissimmee, Fl 34744
Individual
retired
Cash
$10.00
16
1/31/2022
Carmen Santiago
2299 Irlo Bronson Hwy
Kissimmee, Fl 34744
Individual
retired
Cash
$20.00
17
1/31/2022
Brenda DelValle
2299 Irlo Bronson Highway
Apt 8BB
Kissimmee, Fl 34744
Individual
retired
Cash
$50.00
Total Contributions
$5,714.12

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
1/26/2022
Osceola History
4155 W Vine Street
Kissimmee, Fl 34741
table sponsorship
Monetary
$1,000.00
2
1/26/2022
Omni One Media
Ruby Street
Kissimmee, Fl 34741
Marketing and Campaign items
Monetary
$782.50
3
1/28/2022
Reinaldo Rosa
2175 Continental Street
Saint Cloud, Fl 34769
catering services for two fundraisingluncheons
Monetary
$552.79
4
1/31/2022
PayPal
2211 North First Street
San Jose , CA 95131
processing fees
Monetary
$138.72
Total Expenditures
$2,474.01

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