Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Contributor Brian L Wheeler 1511 Gants Circle Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/11/2022	Contributor America First Solutions LLC 1105 Rockrose Ct Leander, TX 78641	Entity Business	Occupation Landconsultants/dev	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/12/2022	Contributor Ann Y Tyler PO Box 420668 Kissimmee, FL 34742	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/21/2022	Contributor Judy D Fichtel 4715 Kissimmee Park Rd St Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 4/26/2022	Contributor Cheryl L Grieb 612 Lakeshore Blvd Kissimmee, FL 34744	Entity Candidate to Themselves	Occupation Realtor,Commissioner	Contribution Type Loan	Amend	Amount $100,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Vendor Gulf Coast Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $3,695.29
Seq# 2	Date 4/1/2022	Vendor Creative Printing 1115 Pennsylvnia St Cloud, FK 34769	Purpose Print walk card	Expenditure Type Monetary	Amend	Amount $604.15
Seq# 3	Date 4/4/2022	Vendor B&B Promotions of Cent FL LLC 4423 Albritton Road St Cloud, FL 34772	Purpose Social media/marketing	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 4	Date 4/6/2022	Vendor Creative Printing 1115 Pennsylvania St Cloud, FL 34769	Purpose Print walk cards	Expenditure Type Monetary	Amend	Amount $604.15
Seq# 5	Date 4/14/2022	Vendor Personalitees 7306 Sandscove Ct Winter Park, FL 32792	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $459.55
Seq# 6	Date 4/14/2022	Vendor Creative Printing 1115 Pennsylvania St Cloud, FL 34769	Purpose Print material	Expenditure Type Monetary	Amend	Amount $179.53
Seq# 7	Date 4/14/2022	Vendor Stone Strategies LLC PO Box 536143 Orlando, FL 32853	Purpose Canvassing and materials	Expenditure Type Monetary	Amend	Amount $6,025.21
Seq# 8	Date 4/18/2022	Vendor CAFA 2308 Merrimack Drive Kissimmee, FL 34743	Purpose Booth fee for Caribbean Fusion	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 4/25/2022	Vendor Elijah Web Solutions 7085 Big Bend Dr St Cloud, FL 34771	Purpose Videos	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 10	Date 4/29/2022	Vendor Stone Strategies PO Box 536143 Orlando, FL 32853	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $6,000.00

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