Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2023
Banyan Group
1876 Dr. Andres Way
delray beach, FL 33445
Business
Investor
Check
$1,000.00
2
7/11/2023
Micheal Murphy
***Protected***
***, ** *****
Individual
RetiredLEO
Check
$300.00
3
7/12/2023
Scarlet GIBSON
***Protected Voter***
Individual
Auditor
Check
$500.00
4
7/18/2023
Manny Rivera
6416 Vineland Rd
Orlando, FL 32819
Individual
Retired
Check
$111.00
5
7/19/2023
Charlotte Makowsky
3368 Cordgrass Pl
Harmony, FL 34773
Individual
Healthcare
Check
$100.00
6
8/2/2023
Mike Snapp
2415 Bronco Dr.
St. Cloud, FL 34771
Individual
Bondsman
Check
$250.00
7
8/4/2023
Mike Barlet
***Protected***
****, ** *****
Individual
RetiredLEO
Check
$50.00
8
8/21/2023
Wilson Santiago
3354 Michigan Ave
St. Cloud, FL 34769
Individual
Retired
Check
$100.00
9
8/29/2023
Willa Lou Bell
607 Vermont Ave
St. Cloud, FL 34769
Individual
Retired
Cash
$20.00
10
8/16/2023
Michael Nance
256 Mill Pond Dr.
St. Cloud, FL 34769
Individual
Retired
Check
$50.00
11
9/6/2023
Vicki Taylor
2305 11th St
St. Cloud, FL 34769
Individual
Retired
Check
$25.00
12
9/20/2023
Alejandro Guevara
****Protected****
****, ** *****
Individual
LEO
Check
$100.00
13
9/26/2023
Mike Barlet
***Protected***
****, ** *****
Individual
RetiredLEO
Check
$50.00
Total Contributions
$2,656.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/25/2023
de Osceola Desfile Puertorriqueno
41 S Palm Ave
Kissimmee, FL 34741
Business
CommunityOrganization
Booth
$600.00
2
9/20/2023
Andrea Barba
3659 Daydream Pl
St. Cloud, FL 34772
Individual
EstateSales
Event Giveaways items
$500.00
3
8/12/2023
Scarlet Gibson
***Protected Voter***
Individual
Auditor
Event supplies
$23.64
4
7/31/2023
Scarlet GIBSON
***Protected Voter***
Individual
Auditor
office supplies
$173.78
5
7/29/2023
Scarlet GIBSON
***Protected Voter***
Individual
Auditor
mailer supplies
$63.18
Total In-Kind Contributions
$1,360.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2023
USPS
4701 Old Canoe Creek Rd
St. Cloud, FL 34769
stamps
Monetary
$396.00
2
7/20/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Mailer supplies
Monetary
$167.07
3
7/21/2023
Truist
4935 E Irlo Bronson Memorial Hwy
St. Cloud, FL 34771
bank fee
Monetary
$3.00
4
7/31/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Office supplies
Monetary
$78.18
5
7/31/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
mailers supplies
Monetary
$150.45
6
7/31/2023
Am I My Sister's Keeper
914 Garden St
Kissimmee, FL 34744
sponsorship - Back to school bookbag giveaways
Monetary
$100.00
7
8/7/2023
Staples
408 13th St.
St. Cloud, FL 34769
ink
supplies
Monetary
$217.43
8
8/7/2023
USPS
4701 Old Canoe Creek Rd
St. Cloud, FL 34769
stamps
Monetary
$726.00
9
8/14/2023
Next Day Flyers
8000 Haskell Ave
Van Nuys, CA 91406
bumper stickers
Monetary
$308.62
10
8/14/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Event supplies
Monetary
$14.50
11
8/14/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Event giveaways
Monetary
$141.84
12
8/15/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Tent & table clothes
Monetary
$185.78
13
8/15/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Event giveaways
Monetary
$114.39
14
8/16/2023
Amazon
410 Terry Ave. North
Seattle, WA 98109
Banner
Monetary
$96.29
15
8/16/2023
Staples
408 13th St.
St. Cloud, FL 34769
petitions
Monetary
$115.56
16
8/21/2023
Truist
4935 E Irlo Bronson Memorial Hwy
St. Cloud, FL 34771
bank fee
Monetary
$3.00
17
9/21/2023
Truist
4935 E Irlo Bronson Memorial Hwy
St. Cloud, FL 34771
bank fee
Monetary
$3.00
18
7/31/2023
Anedot
1340 Poydras St. suite 1770
New Orleans, LA 70112
transaction fees
Monetary
$29.34
19
8/31/2023
Anedot
1340 Poydras St. suite 1770
New Orleans, LA 70112
Transaction fees
Monetary
$12.60
20
9/30/2023
Anedot
1340 Poydras St. suite 1770
New Orleans, LA 70112
Transaction fees
Monetary
$2.30
Total Expenditures
$2,865.35

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