Candidate: Kolby Urban

Office: St Cloud City Council Member Seat 3

Report Date: G3 (10/23/2021 - 11/4/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2021	Contributor Ruth Bradford 605 Avocado Street St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/26/2021	Contributor Hanson, Walter & Associates 8 Broadway Suite 104 Kissimmee, FL 34741	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/29/2021	Contributor William Scott Urban 6256 Oak Shore Drive St. Cloud, FL 34771	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/30/2021	Contributor Title Survey Services 1523 New York Ave St. Cloud, FL 34769	Entity Business	Occupation LandSurveyor	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/1/2021	Contributor Clarence Thacker 23 Adams Ave Kissimmee, FL 34744	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/4/2021	Contributor Kolby Urban 2239 Summer Raye Court St. Cloud, FL 34772	Entity Candidate to Themselves	Occupation Contractor	Contribution Type Loan	Amend	Amount $2,000.00

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 10/25/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 10/25/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $305.01
Seq# 3	Date 10/27/2021	Vendor The Political Group 4835 Medical Drive Unit 29693 San Antonio, TX 78229	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $914.03
Seq# 4	Date 10/29/2021	Vendor FLS Connect, LLC. 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/29/2021	Vendor The Political Group 4835 Medical Drive Unit 29693 San Antonio, TX 78229	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $664.17
Seq# 6	Date 10/30/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 11/1/2021	Vendor Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Anedot transaction fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 11/3/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $900.00

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