Candidate: Ken Gilbert

Office: St Cloud City Council Member Seat 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2022	Contributor Kristi Clark 561 Virginia Dr Winter Park, FL 32789	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/4/2022	Contributor Land Sovereign 1530 Mayfeild winter park , Fl 32789	Entity Individual	Occupation LandCompany	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 10/4/2022	Vendor gulf coast printing 2050 Tall pines dr. suite a Largo, Fl 33771	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,333.72
Seq# 2	Date 9/30/2022	Vendor gulf coast printing 2050 Tall pines dr. suite a Largo, Fl 33771	Purpose printing postage	Expenditure Type Monetary	Amend	Amount $5,293.40
Seq# 3	Date 9/30/2022	Vendor The Political group 4835Medical Drive #40111 san antionio, Te 78229	Purpose Phone bank	Expenditure Type Monetary	Amend	Amount $3,552.82
Seq# 4	Date 9/30/2022	Vendor meta Platforms 1601 willow road Menlo Park , CA 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 9/24/2022	Vendor meta Platforms 1601 willow road Menlo Park, CA 94025	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 9/27/2022	Vendor meta Platforms 1601 willow road Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 7	Date 10/7/2022	Vendor Mailchimp 675 Ponce de Leon Ave suite 5000 atlanta, GA 30308	Purpose mailers	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 8	Date 10/7/2022	Vendor gulf coast printing 2050 Tall pines dr. suite a Largo, Fl 33771	Purpose Mailing postcard	Expenditure Type Monetary	Amend	Amount $3,724.01
Seq# 9	Date 10/7/2022	Vendor gulf coast printing 2050 Tall pines dr. suite a Largo, Fl 33771	Purpose mailers post card	Expenditure Type Monetary	Amend	Amount $5,127.33

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