Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Law Offices of Gary Doane 230 E Monument Ave, Ste B Kissimmee, FL 34741	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2022	Contributor Jeffry B Fuqua 2405 W Princeton St, Unit 2 Orlando, FL 32804	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/20/2022	Contributor C D Lewis 3178 Lake Breeze Circle St Cloud, FL 34771	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/21/2022	Contributor Mary Jane Arrington Osceola Co Supervisor of Elections 2509 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Entity Other	Occupation	Contribution Type Check	Amend	Amount $16.60
Seq# 5	Date 7/21/2022	Contributor Hong Hyun Kim 11854 Camden Park Drive Windermere, FL 34786	Entity Individual	Occupation Businessowner	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 7/16/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing/Mailer	Expenditure Type Monetary	Amend	Amount $7,623.25
Seq# 2	Date 7/20/2022	Vendor FLS Connect 7300 Hudson Blvd, Ste 270 St Paul, MN 55128	Purpose Voice/text	Expenditure Type Monetary	Amend	Amount $1,260.87
Seq# 3	Date 7/20/2022	Vendor SouthState Bank 349 W Oak St Kissimmee, FL 34741	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/21/2022	Vendor Lawton Connect 649 Triumph Ct Orlando, FL 32805	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $4,786.02
Seq# 5	Date 7/21/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Postcard mailer	Expenditure Type Monetary	Amend	Amount $7,312.13
Seq# 6	Date 7/21/2022	Vendor Campaign Verify Inc 1215 31st Street Washington, DC 20007	Purpose Political services	Expenditure Type Monetary	Amend	Amount $95.00

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