Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/6/2022
DAVE & CATHY PIERSON
1535 GANTS CIR
KISSIMMEE, FL 34744
Individual
PUBLICRELATIONS
Check
$100.00
2
5/17/2022
TERRY'S ELECTRIC
600 N. THAKER AVE.
KISSIMMEE, FL 34741
Business
ELECTRICIAN
Check
$500.00
3
5/26/2022
TITAN LAND CO. LLC
1631 E. VINE ST. STE
KISSIMMEE, FL 34741
Business
PROPERTYMGMT
Check
$1,000.00
Total Contributions
$1,600.00

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
5/31/2022
ADDITION FINANCIAL
1000 Primera Blvd
Lake Mary, Fl 32746
BANK FEE
Monetary
$5.00
2
5/11/2022
ASSOCIATED BUILDERS & CONT.
651 DANVILLE STE 200
ORLANDO, FL 32825
HOB NOB TICKET
Monetary
$50.00
3
5/9/2022
THE OSCEOLA CHAMBER
1425 E. Vine St.
Kissimmee, FL 34744
HOB NOB BOOTH
Monetary
$300.00
4
5/31/2022
Stripe Online Fees
510 Townsend St.
San Francisco, Ca 94103
ONLINE PROCESSING FEE
Monetary
$0.85
Total Expenditures
$355.85

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