Candidate: Kolby Urban

Office: St Cloud City Council Member Seat 3

Report Date: G2 (10/9/2021 - 10/22/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2021	Contributor Kristi Clark 561 Virginia Drive Winter Park, FL 32789	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/10/2021	Contributor Kyle Hickman 6260 Oak Shore Drive St. Cloud, FL 34771	Entity Individual	Occupation UndergroundUtilities	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/10/2021	Contributor Merryjane Hickman 6260 Oak Shore Drive St. Cloud, FL 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/13/2021	Contributor Taylor Morrison, Inc. 4900 N. Scottsdale Road Suite 2000 Scottsdale, AZ 85251	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/14/2021	Contributor Florida, LLC SLS Investments of Central 2725 13th Street St. Cloud, FL 34769	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/15/2021	Contributor Shayna's Corner, LLC 10783 Narcoossee Road Suite 117 Orlando, FL 32832	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 10/15/2021	Contributor Reich Business Park, LLC 10775 Narcoossee Road Suite 206 Orlando, FL 32832	Entity Business	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/20/2021	Contributor GOBA PAC 1953 Clayton Heritage Way Maitland, FL 32751	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 10/22/2021	Contributor Distinctive Homes, Inc. 217 13th Street St. Cloud, FL 34769	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00

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 10/9/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot Transaction Fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 2	Date 10/10/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction Fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 10/10/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot Transaction Fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 10/11/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $2,664.58
Seq# 5	Date 10/14/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $3,456.68
Seq# 6	Date 10/15/2021	Vendor The Political Group 4835 Medical Drive Unit 29693 San Antonio, TX 78229	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $1,215.76
Seq# 7	Date 10/18/2021	Vendor FLS Connect 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 10/19/2021	Vendor The Political Group 4835 Medical Drive Unit 29693 San Antonio, TX 78229	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $1,231.53
Seq# 9	Date 10/20/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $3,363.08
Seq# 10	Date 10/20/2021	Vendor Gulf Coast Imprinting 2050 Tall Pines Drive Suite A Largo, FL 33771	Purpose Campaign Mail	Expenditure Type Monetary	Amend	Amount $3,920.42

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