Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2021
Terry's Electric, Inc.
600 N Thacker Ave
Kissimmee, FL 34741
Business
ElectricalServices
Check
$250.00
2
8/3/2021
Patricia W Loeding
1389 South Lake Ave
St. Cloud, FL 34771
Individual
Self-Employed
Check
$250.00
3
8/11/2021
Oak Island Capital, LLC
5600 E. Irlo Bronson Memorial Hwy
St. Cloud, FL 34771
Business
RealEstate
Check
$250.00
4
8/11/2021
Jaret Williams
4203 Story Road
St. Cloud, FL 34772
Individual
Contractor
Check
$250.00
5
8/11/2021
Tripp Berlinsky
1217 Kentucky Avenue
St. Cloud, FL 34769
Individual
PropertyManagement
Check
$1,000.00
6
8/11/2021
Reed Berlinsky
4775 Canoe Creek Rd
St. Cloud, FL 34772
Individual
PropertyManagement
Check
$1,000.00
7
8/11/2021
Gentry Land Company, LLC
4775 Canoe Creek Raod
St. Cloud, FL 34772
Business
PropertyManagement
Check
$1,000.00
8
8/11/2021
Gentry Sod Farms, LLC
1217 Kentucky Avenue
St. Cloud, FL 34769
Business
Sod
Check
$1,000.00
9
8/12/2021
Connor Sanders
1530 Mayfield Drive
Winter Park, FL 32789
Individual
Student
Check
$1,000.00
10
8/12/2021
Joseph Bonidy
5269 Lake Lizzie Drive
St. Cloud, FL 34771
Individual
Check
$50.00
11
8/16/2021
James Frye Jr
1840 Winchester Drive
Winter Park, FL 32789
Individual
Management
Check
$350.00
12
8/16/2021
James Caruso Jr.
2047 Companero Avenue
Orlando, FL 32804
Individual
Management
Check
$200.00
13
8/16/2021
Mabel Groves
PO Box 568367
Orlando, FL 32856
Business
PropertyManagement
Check
$750.00
14
8/17/2021
Judy Herstich
140 Nolte Rd
St. Cloud, FL 34772
Individual
Check
$100.00
15
8/18/2021
Domingo Sanchez
2800 Vickie Court
Kissimmee, FL 34744
Individual
PropertyManagement
Check
$1,000.00
16
8/18/2021
Titan Land Company
1631 E. Vine Street Suite 300
Kissimmee, FL 34744
Business
PropertyManagement
Check
$1,000.00
17
8/18/2021
Titan Management
1631 E. Vine Street Suite 300
Kissimmee, FL 34744
Business
PropertyManagement
Check
$1,000.00
18
8/19/2021
Ruth Bradford
605 Avocado Street
St. Cloud, FL 34769
Individual
Check
$25.00
19
8/19/2021
Big and Pretty Trust
PO Box 700607
St. Cloud, FL 34770
Business
Trust
Check
$1,000.00
20
8/19/2021
Real Estate 2017, LLC
PO Box 700607
St. Cloud, FL 34770
Business
RealEstate
Check
$1,000.00
21
8/19/2021
Finance, LLC
PO Box 700607
St. Cloud, FL 34770
Business
Finance
Check
$1,000.00
22
8/23/2021
Royal Ridge, LLC
561 Virginia Avenue
Winter Park, FL 32789
Business
Propertymanagement
Check
$1,000.00
23
8/23/2021
REVCO Capital, LLC
121 S. Orange Avenue Suite 1250
Orlando, FL 32801
Business
PropertyManagement
Check
$1,000.00
24
8/23/2021
Elevation Development, LLC
121 S. Orange Avenue Suite 1250
Orlando, FL 32801
Business
PropertyManagement
Check
$1,000.00
25
8/23/2021
State Housing and Development
PO Box 450086
Kissimmee, FL 34745
Business
PropertyManagement
Check
$1,000.00
26
8/25/2021
Douglass Gearity
***Protected Voter***
Individual
MedicalDoctor
Check
$1,000.00
27
8/26/2021
Kyle Hickman
2571 Partin Settlement Road
Kissimmee, FL 34744
Individual
UndergroundUtilities
Check
$1,000.00
28
8/26/2021
MerryJane Hickman
6260 Oak Shore Drive
St. Cloud, FL 34771
Individual
Retired
Check
$1,000.00
29
8/27/2021
Avanti Capital, LLC
111 N. Magnolia Avenue Suite 140
Orlando, FL 32801
Business
PropertyManagement
Check
$1,000.00
30
8/27/2021
Boggy Creek Properties, LLC
9100 Chiltern Drive
Orlando, FL 32827
Business
Propertymanagement
Check
$1,000.00
31
8/27/2021
Windermere Property Holdings
6100 Payne Stewart Drive
Windermere, FL 34786
Business
PropertyManagement
Check
$1,000.00
32
8/27/2021
SLC Indigo Lakes, LLC
1133 Louisiana Avenue Suite 101
Winter Park, FL 32789
Business
PropertyManagement
Check
$1,000.00
33
8/31/2021
Kimberly Urban
6256 Oak Shore Drive
St. Cloud, FL 34771
Individual
BusinessOwner
Check
$1,000.00
34
8/27/2021
REVCO Capital, LLC
121 S. Orange Avenue Suite 1250
Orlando, FL 32801
Business
ReturnedCheck
Check
$-1,000.00
Total Contributions
$24,475.00

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
8/4/2021
Creative Printing
1115 Pennsylvania Ave
St. Cloud, FL 34769
Campaign Signs
Monetary
$978.25
2
8/12/2021
Anedot
1920 McKinney Avenue 7th Floor
Dallas, TX 75201
Anedot transaction fees.
Monetary
$40.30
3
8/12/2021
Anedot
1920 McKinney Avenue 7th Floor
Dallas, TX 75201
Anedot transaction fee.
Monetary
$2.30
4
8/17/2021
Florida, LLC B&B Promotions of Central
4423 Albritton Road
St. Cloud, FL 34772
Social Media Marketing.
Monetary
$1,500.00
5
8/18/2021
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Campaign Signs
Monetary
$537.50
6
8/19/2021
Anedot
1920 McKinney Avenue 7th Floor
Dallas , TX 75201
Anedot transaction fees
Monetary
$1.30
7
8/19/2021
Gulf Coast Imprinting
2050 Tall Pines Drive Suite A
Largo, FL 33771
Canpaign Mail.
Monetary
$4,657.26
8
8/24/2021
Buck Lumber & Supply
PO Box 620358
Oviedo, FL 32762
Lumber for large signs
Monetary
$185.65
9
8/24/2021
Creative Printing
1115 Pennsylvania Avenue
St. Cloud, FL 34769
Campaign Signs
Monetary
$580.50
10
8/25/2021
Gulf Coast Imprinting
2050 Tall Pines Drive
Largo, FL 33771
Campaign mail
Monetary
$4,657.26
11
8/25/2021
Wix.com
500 Terry A Francois Blvd 6th Floor
San Francisco , CA 94158
Website domain fee
Monetary
$138.00
12
8/25/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising
Monetary
$75.00
13
8/25/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook advertising
Monetary
$18.54
14
8/26/2021
Gulf Coast Imprinting
2050 Tall Pines Drive Suite A
Largo, FL 33771
Campaign mail
Monetary
$454.93
15
8/26/2021
Anedot
1920 McKinney Avenue 7th Floor
Dallas, TX 75201
Anedot transaction fee
Monetary
$40.30
16
8/26/2021
Anedot
1920 McKinney Avenue 7th Floor
Dallas, TX 75201
Anedot transaction fees
Monetary
$40.30
17
8/27/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook advertising
Monetary
$75.00
18
8/27/2021
Centennial Bank
3552 13th Street
St. Cloud, FL 34769
Service fee for returned check
Monetary
$5.00
19
8/30/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Advertising
Monetary
$125.00
Total Expenditures
$14,112.39

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