Candidate: Cheryl Grieb

Office: County Commissioner District 4

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2022	Vendor FLS Connect LLC 7300 Hudson Blve, Ste 270 St Paul, MN 55128	Purpose phone/text	Expenditure Type Monetary	Amend	Amount $143.09
Seq# 2	Date 8/19/2022	Vendor The Political Group 4835 Medical Dr, #40111 San Antonio, TX 78229	Purpose hyperphonebank	Expenditure Type Monetary	Amend	Amount $2,517.94
Seq# 3	Date 8/19/2022	Vendor SouthState Bank 349 W Oak St Kissimmee, FL 34741	Purpose Wire fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 8/22/2022	Vendor Jesse Livingston 2125 Macy Island Rd Kissimmee, FL 34744	Purpose Sign waving/campaing services	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 5	Date 8/22/2022	Vendor Francesca Langston 3866 Cedar Hammock Trail St Cloud, FL 34772	Purpose Sign waver/campaing services	Expenditure Type Monetary	Amend	Amount $1,700.00
Seq# 6	Date 8/22/2022	Vendor Alexandra Mosley ***Protected Voter***	Purpose sign waver/campaign services	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 8/22/2022	Vendor Aardvark Signs 304 W Oak St Kissimmee, FL 34741	Purpose Signs	Expenditure Type Monetary	Amend	Amount $602.00
Seq# 8	Date 8/22/2022	Vendor B&B Promotions of Cent FL LLC 4423 Albritton Road St Cloud, FL 34772	Purpose Social media/marketing	Expenditure Type Monetary	Amend	Amount $699.99
Seq# 9	Date 8/23/2022	Vendor Abdoula Holley 529 Windrose Dr Orlando, FL 32824	Purpose Sign waver/campaign services	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 10	Date 8/23/2022	Vendor Suzanne Gomez 501 Bald Cypress Dr, Apt 301 Kissimmee, FL 34744	Purpose Sign waver/campaign services	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 11	Date 8/25/2022	Vendor Rick Cannioto 4700 Wren Dr St Cloud, FL 34772	Purpose Remove/dispose of signs	Expenditure Type Monetary	Amend	Amount $315.00
Seq# 12	Date 8/23/2022	Vendor Eric Grieb 1004 George St Kissimmee, FL 34741	Purpose Sign waver/campaign services	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 13	Date 8/23/2022	Vendor Cheryl Grieb 612 Lakeshore Blvd Kissimmee, FL 34744	Purpose Reim for Facebook boost	Expenditure Type Reimbursements	Amend	Amount $6,590.20
Seq# 14	Date 8/25/2022	Vendor Nadine Knowles 908 N Palm Way Kissimmee, FL 34741	Purpose Sign waving	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 9/1/2022	Vendor REACH 113 N Stewart Ave Kissimmee, FL 34741	Purpose Website support	Expenditure Type Monetary	Amend	Amount $720.00
Seq# 16	Date 10/10/2022	Vendor Positively Osceola 7085 Big Bend Drive St Cloud, FL 34771	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,398.00
Seq# 17	Date 8/31/2022	Vendor Go Daddy 14455 N Hayden Rd Scottsdale, AZ 85260	Purpose Website domain	Expenditure Type Monetary	Amend	Amount $301.60
Seq# 18	Date 10/25/2022	Vendor Cheryl Grieb 612 Lakeshore Blvd Kissimmee, FL 34744	Purpose Partial loan repayment	Expenditure Type Reimbursements	Amend	Amount $96,988.53

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