Candidate: Christine Ladas-Drake

Office: St Cloud City Council Member Seat 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Lori McDaniel 500 Cody Allen Court St. Cloud, FL 34769	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/9/2022	Contributor Jubetsy Mora ***Protected Voter***	Entity Individual	Occupation Optomotrist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/10/2022	Contributor Margaret Boswell ***Protected Voter***	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 7/12/2022	Contributor Teresa Mailhot 2924 Cool Breeze Circle Saint Cloud, FL 34769	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/3/2022	Vendor Home Depot 4560 13th St. St. Cloud, FL 34769	Purpose Screws for Big Banners	Expenditure Type Monetary	Amend	Amount $23.57
Seq# 2	Date 7/11/2022	Vendor Webelect.com 10150 Highland Manor Dr #200 Tampa, FL 33610	Purpose Campaign Database	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 3	Date 7/13/2022	Vendor Dollar Tree 4261 13th St. Saint Cloud, FL 34769	Purpose Politics in the Barn Supplies	Expenditure Type Monetary	Amend	Amount $16.03
Seq# 4	Date 7/12/2022	Vendor CXN Designs LLC 4409 Barbados Loop Clermont, FL 34711	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $194.40
Seq# 5	Date 7/12/2022	Vendor Saint Cloud Chamber of Commerc 1200 New York Ave Saint Cloud, FL 34769	Purpose Politics in the Barn Standard Booth	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 7/15/2022	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $9.60

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