Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2022	Contributor Chesterfield Properties Inc PO Box 2660 Windermere, FL 34786	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/4/2022	Contributor Margin LLC PO Box 2660 Windermere, FL 34786	Entity Business	Occupation Warehouse/propmanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/5/2022	Contributor Trina Dziewior 3845 Sanibel Cove Oviedo, FL 32765	Entity Individual	Occupation Financemanager	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/5/2022	Contributor James P Dunn 225 N Dillard St Winter Garden, FL 34787	Entity Individual	Occupation Reelestate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/5/2022	Contributor Sun Terra Communities III LLC 1750 W Broadway, Ste 111 Oviedo, FL 32765	Entity Business	Occupation Residentialdevelopment	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/1/2022	Contributor Stephen Watts 940 Spring Park S, Apt 202 Celebration, FL 34747	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 7/30/2022	Vendor Lawton Connect 649 Triumph Ct Orlando, FL 32805	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $4,384.94
Seq# 2	Date 8/3/2022	Vendor B&B Promotions of Central FL LLC 4423 Albritton Rd St Cloud, FL 34772	Purpose Social media/marketing	Expenditure Type Monetary	Amend	Amount $1,825.00
Seq# 3	Date 8/1/2022	Vendor The Political Group 4835 Medical Dr #40111 San Antonio, TX 78229	Purpose HyperPhonebank	Expenditure Type Monetary	Amend	Amount $2,310.95
Seq# 4	Date 8/3/2022	Vendor SouthState Bank 349 W Oak St Kissimmee, FL 34741	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 8/4/2022	Vendor Lawton Connect 649 Triumph Ct Orlando, FL 32805	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,766.02
Seq# 6	Date 8/3/2022	Vendor FLS Connect LLC 7300 Hudson Blvd, Ste 270 St Paul, MN 55128	Purpose Texting	Expenditure Type Monetary	Amend	Amount $894.58

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