Candidate: Christine Ladas-Drake

Office: St Cloud City Council Member Seat 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2022	Contributor Bobbie Bryant 3316 Cypress Point Circle Saint Cloud, FL 34772	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2022	Contributor Fernando Homes PA 4601 Neptune Rd. Saint Cloud, FL 34769	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/16/2022	Contributor The Property Firm LLC 241 Ruby Ave Kissimmee, FL 34741	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Mai Solutions LLC 241 Ruby Ave Suite 210 Kissimmee, FL 34741	Entity Business	Occupation	In-Kind Description Campaign Phone App/Number	Amend	Amount $10.00
Seq# 2	Date 8/9/2022	Contributor Christine Ladas-Drake 2455 Pine Chase Circle Saint Cloud, FL 34769	Entity Candidate to Themselves	Occupation	In-Kind Description Volunteer Lunches	Amend	Amount $20.85
Seq# 3	Date 8/7/2022	Contributor Christine Ladas-Drake 2455 Pine Chase Circle Saint Cloud, FL 34769	Entity Candidate to Themselves	Occupation	In-Kind Description Screws for Big Signs	Amend	Amount $8.57
Seq# 4	Date 8/14/2022	Contributor Christine Ladas-Drake 2455 Pine Chase Circle Saint Cloud, FL 34769	Entity Candidate to Themselves	Occupation	In-Kind Description Volunteer Lunches	Amend	Amount $38.59

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/16/2022	Vendor Aviva Wholesale 7802 S. Orange Blossom Trail Ste B Orlando, FL 32809	Purpose Campaign T-shirts	Expenditure Type Monetary	Amend	Amount $19.70
Seq# 2	Date 8/16/2022	Vendor Citgo 2501 13th St. Saint Cloud, FL 34769	Purpose Volunteer Drinks	Expenditure Type Monetary	Amend	Amount $5.68
Seq# 3	Date 8/18/2022	Vendor 10th Street Produce 920 New York Ave Saint Cloud, FL 34769	Purpose Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $8.05
Seq# 4	Date 8/15/2022	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $4.30

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