Candidate: Phil Lantry

Office: St Cloud City Council Member Seat 3

Report Date: M2 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2021	Contributor Thomas Battiato 4723 Avon Ct. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/19/2021	Contributor Donna Hart 965 Chamberlin Trail Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/19/2021	Contributor Deborah Gale 2486 Promenade Dr. Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/19/2021	Contributor Rebecca Talbert 3024 Northwood Boulevard Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/27/2021	Contributor Robin Oneill 703 Broderick Drive Oxon Hill, MD 20745	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 8/19/2021	Contributor Vicki J Taylor 2305 11th St. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/23/2021	Vendor The Home Depot 4560 13th St. Saint Cloud, FL 34769	Purpose Construction materials for large campaign signs.	Expenditure Type Monetary	Amend	Amount $91.61
Seq# 2	Date 8/19/2021	Vendor The Marketects LLC 3316 Cypress Point Circle Saint Cloud, FL 34772	Purpose Campaign signs printing & yard stakes.	Expenditure Type Monetary	Amend	Amount $576.00
Seq# 3	Date 8/1/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 4	Date 8/19/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $5.70
Seq# 5	Date 8/21/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 8/27/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose 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