Candidate: Christine Ladas-Drake

Office: St Cloud City Council Member Seat 5

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Summer Robertson 283 Whitcombe Ct Lognwood, FL 32779	Entity Individual	Occupation FiberopticSales	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/17/2022	Contributor Pheonix Building Company LLC PO Box 700031 Saint Cloud, FL 34770	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/17/2022	Contributor Charles Robertson 5190 Harkley Runyan Rd. Saint Cloud, FL 34771	Entity Individual	Occupation	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 7/18/2022	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 2	Date 7/18/2022	Vendor Glantz 4408 36th St. Orlando, FL 32811	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $16.73
Seq# 3	Date 7/19/2022	Vendor Meta/Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 7/19/2022	Vendor Meta/Facebook 1 Hacker Way Menlo Parlo, FL 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 7/20/2022	Vendor 7-Eleven 3601 Old Canoe Creek Rd. Saint Cloud, FL 34769	Purpose Campaign Volunteer Water and Lunch	Expenditure Type Monetary	Amend	Amount $26.12
Seq# 6	Date 7/20/2022	Vendor CXN Designs 6600 Topanga Canyon Blvd. Conoga Park, CA 91313	Purpose Campaign Banners	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 7	Date 7/20/2022	Vendor Osceola Chamber 1425 E. Vine St. Kissimmee, FL 34744	Purpose Osceola Hob Nob Event	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/22/2022	Vendor Meta/Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Advertising	Expenditure Type Monetary	Amend	Amount $15.04
Seq# 9	Date 7/22/2022	Vendor Aviva 7802 S. Orange Blossom Trail Suite B Orlando, FL 32809	Purpose Shirts for Campaign	Expenditure Type Monetary	Amend	Amount $22.47

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