Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Nicholas A Pope 2200 Fawsett Rd Winter Park, FL 32789	Entity Individual	Occupation DevelopmentMngr	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/21/2022	Contributor Lausanne M Walter 9613 Alturas Babson PK Cutoff Rd Bartow, FL 33830	Entity Individual	Occupation Retired/Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/21/2022	Contributor Walter Holdings & Investments LLC 9613 Alturas Babson Pk Cutoff Rd Bartow, FL 33830	Entity Business	Occupation Investmentcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/24/2022	Contributor Hungate Law PA 811 Patrick St Kissimmee, FL 34741	Entity Business	Occupation Law office	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/27/2022	Contributor La Primera Inc 700 W Vine Street; Ste 208 Kissimmee, FL 34741	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 6/30/2022	Contributor Robert S Hayes, PA 441 West Vine St Kissimmee, FL 34741	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/30/2022	Contributor Charles N Gross III, Family Trust TRTEE 1136 New York Ave St Cloud, FL 34769	Entity Other	Occupation FamilyTrust RE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 7/1/2022	Contributor Ronald A Hand 1762 Saint Tropez Ct Kissimmee, fl 34744	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $350.00

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 6/21/2022	Vendor FLS Connect LLC 7300 Hudson Blvd, Ste 270 St Paul, MN 55128	Purpose Phone banking/marketing	Expenditure Type Monetary	Amend	Amount $1,061.17
Seq# 2	Date 6/21/2022	Vendor SouthState Bank 349 W Oak Street Kissimmee, FL 34741	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 6/28/2022	Vendor Osceola Chamber 1425 E Vine St Kissimmee, FL 34744	Purpose Booth fee	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