Candidate: Brandon Arrington

Office: County Commissioner District 3

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2023	Contributor Peter Cracchiolo 1490 Big Moss Lake Rd Lutz, fl 33558	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 8/25/2023	Contributor Marcus Miller 313 Chesapeake Woodstock, GA 30189	Entity Individual	Occupation Airboatrentals	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/28/2023	Contributor Domingto Sanchez 2800 Vickie Ct Kissimmmee, fl 34744	Entity Individual	Occupation propertymanagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/28/2023	Contributor Titan Land Company 1631 E Vine Street Kissimmee, fl 34744	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/28/2023	Contributor Titan Management 1631 E. Vine Street Kissimmee, fl 34744	Entity Business	Occupation Propertymanagement	Contribution Type Check	Amend	Amount $1,000.00

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 8/21/2023	Vendor Tiffani Chavez 8220 Matisse St ChampionsGate, FL 33896	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 9/28/2023	Vendor Tiffani Chavez 8220 Matisse St ChampionsGate, fl 33896	Purpose campaign services	Expenditure Type Monetary	Amend	Amount $173.57
Seq# 3	Date 8/21/2023	Vendor Brandon Arrington 3027 Boating Blvd Kissimeme, f 34746	Purpose reimbursement registration campaign event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/21/2023	Vendor Osceola Dem Exec Committee PO Box 422411 Kissimmee, fl 34742	Purpose sponsorship booth portion for PR parade and health fair	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/13/2023	Vendor paypal 2211 N 1st St San Jose, CA 23221	Purpose donation fee	Expenditure Type Monetary	Amend	Amount $1.21

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