Candidate: Kolby Urban

Office: St Cloud City Council Member Seat 3

Report Date: TRG (11/5/2021 - 2/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/5/2021	Vendor Creative Printing 1115 Pennsylvania Ave St. Cloud, FL 34769	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $532.13
Seq# 2	Date 11/8/2021	Vendor FLS Connect 7300 Hudson Blvd Suite 270 Saint Paul, MN 55128	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $414.90
Seq# 3	Date 11/9/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 11/23/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $134.38
Seq# 5	Date 11/29/2021	Vendor Kolby Urban 2239 Summer Raye Court St. Cloud, FL 34772	Purpose Reimbursement for loan to campaign.	Expenditure Type Reimbursements	Amend	Amount $1,085.88

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