Candidate: Chris Bailey

Office: Osceola County Judge Group 2

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2023	Contributor Kenneth Gilbert 1415 Hidden Oaks Blvd Saint Cloud, FL 34771	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 10/10/2023	Contributor Sonia Shaffeeullah 4770 Rummell Road Saint Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/6/2023	Vendor Kissimmee MainStreet Program 421 Broadway Kissimmee, FL 34741	Purpose Vendor Booth - Boo on Broadway	Expenditure Type Monetary	Amend	Amount $108.55
Seq# 2	Date 10/10/2023	Vendor Walmart Corp 4400 13th Street Saint Cloud, FL 34769	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $90.39
Seq# 3	Date 10/10/2023	Vendor Publix 4401 13th Street Saint Cloud, FL 34769	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 4	Date 10/10/2023	Vendor St. Cloud Chamber of Commerce 1200 New York Ave Saint Cloud, FL 34769	Purpose Vendor Registration - Holiday Parade	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/11/2023	Vendor VistaPrint 65 Hayden Ave Lexington, MA 02421	Purpose Vendor Cards	Expenditure Type Monetary	Amend	Amount $86.95
Seq# 6	Date 10/13/2023	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $61.57
Seq# 7	Date 10/16/2023	Vendor Fifth Quarter Touchdown Club 2000 BULLDOG LANE Saint Cloud, FL 34769	Purpose Sponsorship/Vendor Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 10/18/2023	Vendor Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $119.24
Seq# 9	Date 11/30/2023	Vendor Target Corp 1000 Nicollet Mall Minnesota, MN 55403	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $205.92
Seq# 10	Date 10/10/2023	Vendor SignsOnTheCheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Campaign Sign Refund due to error	Expenditure Type Refund	Amend	Amount $-74.25

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