Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/14/2021
David Bicomy
1011 Wyoming Avenue
St. Cloud, FL 34769
Individual
Self-Employed
Check
$25.00
Total Contributions
$25.00

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
9/1/2021
Home Depot
4560 13th Street
St Cloud, FL 34769
Lumber
Monetary
$23.09
2
9/1/2021
Home Depot
4560 13th Street
St Cloud, FL 34769
Lumber
Monetary
$100.58
3
9/2/2021
Juan Carlos Maldonado
3028 Stillwater Dr
Kissimmee, FL 34743
Graphic Designs
Monetary
$300.00
4
9/7/2021
Windbler Valencia
2109 Putter Pl
Kissimmee, FL 34746
Sign Waiver
Monetary
$500.00
5
9/8/2021
Orion Press
14320 SW 143rd CT# 701
Miami, FL 33816
Mailers
Monetary
$2,895.71
6
9/13/2021
Windbler Valencia
2109 Putter Pl
Kissimmee, FL 34746
Sign Waiver
Monetary
$500.00
7
9/13/2021
7 Eleven
2321 13th Street
St Cloud, FL 34769
Gas
Monetary
$63.65
8
9/13/2021
Melentree Advertising, LLC
1203 Florida Avenue
St Cloud, FL 34769
Campaign Consultant
Monetary
$2,000.00
Total Expenditures
$6,383.03

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