Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2022	Contributor Mark McHugh 4650 Oak Cove Ln Orlando, FL 32806	Entity Individual	Occupation Theme parkoperator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/5/2022	Contributor Whaley Farms LLC 15481 SW 12th Street, Ste 309 Sunrise, FL 33326	Entity Business	Occupation Agricultureoperation	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/5/2022	Contributor Reliable Florida Home Inspections 4345 Charing Cross Rr Sarasota, FL 34241	Entity Business	Occupation HomeInspectionfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/5/2022	Contributor Richard A Jerman 1640 Eagle Nest Circle Winter Springs, FL 32708	Entity Individual	Occupation Landdeveloper	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/16/2022	Contributor Friedrich Watkins 3885 Shader Road Orlando, FL 32808	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $750.00
Seq# 6	Date 5/20/2022	Contributor Sunray Management Group 1254 S John Young Pkwy Kissimmee, FL 34741	Entity Business	Occupation Managementcompany	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 5/26/2022	Contributor Robert L Harding 4314 Waterfront Pkwy Orlando, FL 32806	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 5/26/2022	Contributor Valleri J Crabtree 2380 Painter Lane Kissimmee, FL 34741	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $200.00

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 5/5/2022	Vendor The Osceola Chamber 1425 E Vine Street Kissimmee, FL 34744	Purpose Booth fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 5/5/2022	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# 3	Date 5/9/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 4	Date 5/18/2022	Vendor HCCMO 3461 E Colonial Dr Orlando, FL 32803	Purpose Dues	Expenditure Type Monetary	Amend	Amount $300.00

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