Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Delta Bridge Partners LLC 751 Malaga Ave Coral Gables, FL 33134	Entity Business	Occupation Investmentadv firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2022	Contributor Shelley W Lauten 1115 Shorewood Drive Orlando, FL 32806	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/15/2022	Contributor NBCUniversal Media LLC 100 Universal City Plaza Universal City, CA 91608	Entity Business	Occupation Media firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/15/2022	Contributor Denver Marlow 2160 Chippewa Trail Maitland, FL 32751	Entity Individual	Occupation Land devmngr	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/17/2022	Contributor Erin I Good 174 West Comstock Ave Winter Park, FL 32789	Entity Individual	Occupation Investor	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/9/2022	Contributor NAIOP Central Florida P.O. Box 530048 Orlando, FL 32853	Entity Other	Occupation Comm DevAssoc	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/12/2022	Contributor Craig Perry 15481 SW 12th St STE 309 Sunrise, FL 33326	Entity Individual	Occupation Investor	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 8/12/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $59.27
Seq# 2	Date 8/9/2022	Vendor Suzanne Gomez 501 Bald Cypress Dr, Apt 301 Kissimmee, FL 34744	Purpose Campaign help at COA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/9/2022	Vendor Gulf Coast Imprinting 2050 Tall Pines Dr Ste A Largo, FL 33771	Purpose Printing & mailing	Expenditure Type Monetary	Amend	Amount $4,362.21
Seq# 4	Date 8/17/2022	Vendor FLS Connect LLC 7300 Hudson Blvd, Ste 270 St Paul, MN 55128	Purpose Phone/text	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 5	Date 8/17/2022	Vendor SouthState Bank 349 E Oak St Kissimmee, FL 34741	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $30.00

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