Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2022	Contributor Mark D Taliento 1101 Miranda Ln, Ste 131 Kissimmee, FL 34741	Entity Individual	Occupation RealEstateInvestor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/14/2022	Contributor Deloris J McMillon 2781 N Michigan Ave Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/14/2022	Contributor Gaver Investments LLC 150 SE 2nd Ave, Ste 500 Miami, FL 33130	Entity Business	Occupation Investmentfirm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/15/2022	Contributor St Cloud Car Wash LLC PO Box 700607 St Cloud, FL 34770	Entity Business	Occupation Car wash	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/15/2022	Contributor Kelly I Cohen 10 S Eola Dr, Unit 514 Orlando, FL 32801	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/5/2022	Contributor Ruths List Florida 100 E Madison St #302 Tampa, FL 33602	Entity Committee	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00

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 7/3/2022	Vendor Creative Printing Services 1115 Pennsylvania Ave St Cloud, FL 34769	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $604.15
Seq# 2	Date 7/3/2022	Vendor B&B Promotions of Cent FL LLC 4423 Albritton Road St Cloud, FL 34772	Purpose Social media/marketing	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 3	Date 7/3/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing & mail	Expenditure Type Monetary	Amend	Amount $2,681.83
Seq# 4	Date 7/8/2022	Vendor Stone Strategies LLC PO Box 536143 Orlando, FL 32853	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 5	Date 7/5/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 6	Date 7/15/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.94

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