Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2022
Schoolfield Properties INC
101 Park Place Blvd
Suite 3
Kissimmee, FL 34741
Business
Manager
Check
$250.00
2
7/16/2022
Michael T. Gibson PA
2420 Lakefront Ave
Ste. 150
Orlando, FL 32814
Business
Manager
Check
$500.00
Total Contributions
$750.00

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
7/21/2022
Inc Paypal
Online Transaction
Kissimmee , FL 34741
Advertisement
Monetary
$50.00
2
7/21/2022
Mesiah Productions
720 Sierra Cir
Davenport, FL 33837
Production and video
Monetary
$1,200.00
3
7/21/2022
Golden Jaguar Consulting LLC
2050 Tall Pines Dr
Kissimmee, FL 34714
Mailers
Monetary
$4,843.87
4
7/20/2022
FLS Connect LLC
7300 Hudson Blvd
Suite 270
Saint Paul , MN 55128
texting ads
Monetary
$747.81
5
7/21/2022
FedEx Office
3295 Greenwald Way
Kissimmee, FL 34741
Fed Ex Overnight payment on mailers
Monetary
$26.75
Total Expenditures
$6,868.43

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