Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/5/2022
Halfway Hammock, LLC
3330 Friars Cove Rd.
St. Cloud, FL 34772
Business
cattleranching
Check
$500.00
2
5/9/2022
Wharton-Smith, Inc.
750 Monroe Rd.
Sanford, FL 32771
Business
construction
Check
$500.00
3
5/12/2022
John Moody
1003 Florida Ave.
St. Cloud, FL 34769
Individual
engineer
Check
$1,000.00
4
5/13/2022
Gunther General Contracting Svcs, Inc.
1420 Park Commerce Ct.
St. Cloud, FL 34769
Business
generalcontractor
Check
$1,000.00
5
5/21/2022
William L Folsom
705 S Canoe Creek Rd.
Kenansville, FL 34739
Individual
businessowner
Check
$250.00
6
5/21/2022
Kevin Whaley
349 Whaley Ranch Rd.
Kenansville, FL 34739
Individual
cattlerancher
Cash
$50.00
7
5/21/2022
Debora Whaley
349 Whaley Ranch Rd.
Kenansville, FL 34739
Individual
cattlerancher
Cash
$50.00
8
5/31/2022
Windermere Property Holdings, LLC
6100 Payne Stewart Drive
Windermere, FL 34786
Business
realestate
Check
$500.00
9
5/27/2022
James B. Pirtle Const. Co., Inc.
500 W Cypress Creek Rd.
Suite 100
Ft. Lauderdale, FL 33309
Business
construction
Check
$500.00
10
5/27/2022
Florida Coach, Inc.
3150 Florida Coach Drive
Kissimmee, FL 34741
Business
coachoperations
Check
$250.00
11
5/27/2022
Vianne Smith
4800 Canoe Creek Rd.
St. Cloud, FL 34772
Individual
agriculturebusinessown
Check
$100.00
12
5/31/2022
Booth Cattle Company, LLC
6001 Canoe Creek Rd.
St. Cloud, Fl 34772
Business
cattleranching
Check
$500.00
13
5/29/2022
B&B Promotions
4423 Albritton Rd.
St. Cloud, FL 34772
Business
marketing
Refund
$632.86
Total Contributions
$5,832.86

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/10/2022
Osceola Chamber
1425 East Vine Street
Kissimmee, FL 34744
event registration
Monetary
$300.00
2
5/10/2022
B&B Promotions of Central Florida
4423 Albritton Rd.
St. Cloud, FL 34772
marketing
Monetary
$500.00
3
5/12/2022
PayPal, Inc.
2211 N 1st St.
San Jose, CA 95131
transaction
fee
Monetary
$29.39
4
5/13/2022
Cunningham's, Inc.
106 Church St.
Kissimmee, FL 34741
printing
Monetary
$696.60
5
5/20/2022
Centennial Bank
PO Box 966
Conway, AR 72033
bank service charge
Monetary
$5.00
6
5/23/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising
Monetary
$882.86
7
5/27/2022
Mailchimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
marketing
Monetary
$17.00
8
5/16/2022
Webelect
10150 Highland Manor Dr, #200
Tampa, FL 33610
data management
Monetary
$140.00
Total Expenditures
$2,570.85

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