Candidate: Kolby Urban

Office: St Cloud City Council Member Seat 3

Report Date: P1 (9/1/2021 - 9/14/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2021	Contributor Toni M Jones 1619 Jersey Avenue St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/3/2021	Contributor Revokable Trust Scott Childs Locke 3169 Canoe Creek Road St. Cloud, FL 34772	Entity Other	Occupation Trust	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/3/2021	Contributor Daniel Langley 9229 Lake Fischer Boulevard Gotha, FL 34734	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/7/2021	Contributor Ruth Bradford 695 Avocado Street St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/8/2021	Contributor Patricia Breakstone 6000 Island Blvd Ph. 04 Aventura, FL 33160	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/8/2021	Contributor Noah Breakstone 6000 Island Blvd Ph. 04 Aventura, FL 33160	Entity Individual	Occupation Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 9/8/2021	Contributor Titan 474, Inc. 2281 Lee Road Suite 204 Winter Park, FL 32789	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 9/8/2021	Contributor REVCO Capital, LLC 121 S. Orange Avenue Suite 1250 Orlando, FL 32801	Entity Business	Occupation Management	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 9/8/2021	Contributor Committee Florida Realtors Political Action 200 Monroe Street Talahassee, FL 32301	Entity Committee	Occupation RealtorsPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 9/8/2021	Contributor Committee Realtors Political Activity 200 Monroe Street Talahassee, FL 32301	Entity Committee	Occupation RealtorsPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 9/8/2021	Contributor Committee Realtors Political Advocacy 7025 Augusta National Drive Orlando, FL 32822	Entity Committee	Occupation RealtorsPAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 9/14/2021	Contributor John Moody 1003 Florida Avenue St. Cloud, FL 34769	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 9/14/2021	Contributor Paul Kinsella 7 E. 17th Street St. Cloud, FL 34769	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/1/2021	Contributor Maverix Design 2225 Barbara Drive St. Cloud, FL 34771	Entity Business	Occupation DigitalMedia	In-Kind Description Update to campaign video	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/1/2021	Vendor The Political Group, LLC PO Box 29693 San Antonio, TX 78229	Purpose Campaign Phone Calls	Expenditure Type Monetary	Amend	Amount $3,613.33
Seq# 2	Date 9/1/2021	Vendor FLS Connect, LLC 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign Text Messages	Expenditure Type Monetary	Amend	Amount $513.90
Seq# 3	Date 9/2/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail.	Expenditure Type Monetary	Amend	Amount $5,112.19
Seq# 4	Date 9/2/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 5	Date 9/2/2021	Vendor Florida, LLC B&B Promotions of Central 4423 Albritton Road St. Cloud, FL 34772	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 9/3/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 7	Date 9/3/2021	Vendor FLS Connect, LLC. 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign text messages	Expenditure Type Monetary	Amend	Amount $455.85
Seq# 8	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 9/7/2021	Vendor Anedot 1920 Mckinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 10	Date 9/8/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $5,112.19
Seq# 11	Date 9/10/2021	Vendor Strategic Online Marketing PO Box 773 Sorrento, FL 32776	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 9/10/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $4,972.59
Seq# 13	Date 9/10/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 14	Date 9/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 9/13/2021	Vendor FLS Connect, LLC. 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign Text Messages	Expenditure Type Monetary	Amend	Amount $416.97
Seq# 16	Date 9/14/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 17	Date 9/14/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas , TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $12.30

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