Candidate: Phil Lantry

Office: St Cloud City Council Member Seat 3

Report Date: P2 (9/15/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/16/2021	Contributor Christopher Starkey 3213 5th Street St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 9/18/2021	Contributor Pamela Wheatley 5811 Guenevere Court St. Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/18/2021	Contributor Christina Stewart 4656 Egg Harbor Drive Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 4	Date 9/27/2021	Contributor Ann Y. Tyler P. O. Box 420668 Kissimmee, FL 34742	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/30/2021	Contributor Charles Perkins 2245 Darby Lane Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 9/16/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 9/15/2021	Vendor St. Cloud Parks and Recreation 3001 17th Street St. Cloud, FL 34769	Purpose Lakefront Park Pavilion Rental	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 4	Date 9/16/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/17/2021	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 6	Date 9/18/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 9/18/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 8	Date 9/20/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.68
Seq# 9	Date 9/22/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $9.96
Seq# 10	Date 9/29/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 11	Date 9/30/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.30

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