Candidate: Wade A. Choate

Office: Kissimmee City Commission Seat 3

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 10/14/2023	Contributor Moti Mithleshwarie 614 Parakeet Ct Poinciana, FL 34759	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/30/2023	Contributor Wade Choate 1510 Royal Street #65 Kissimmee, Fl 34744	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	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 10/2/2023	Vendor Bank of America 1703 W. Vine St Kissimmee, FL 34741	Purpose Bank Fee's	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 10/11/2023	Vendor Visa Print 275 Wyman Street Waltham, MA 02451	Purpose Retractable Banner & Self Inking Stamp	Expenditure Type Monetary	Amend	Amount $174.14
Seq# 3	Date 10/13/2023	Vendor United States Post Office 2600 Michigan Ave Kissimmee, FL 34744	Purpose Postage	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 4	Date 10/16/2023	Vendor Temu 31 St. James Avenue Suite 355 Boston, MA 02116	Purpose Supplies for Parade/Event	Expenditure Type Monetary	Amend	Amount $118.11
Seq# 5	Date 10/20/2023	Vendor Visa Print 275 Wyman Street Waltham, MA 02451	Purpose Custom Magnets	Expenditure Type Monetary	Amend	Amount $113.95
Seq# 6	Date 10/23/2023	Vendor United States Post Office 2600 Michigan Ave Kissimmee, FL 34744	Purpose Postage	Expenditure Type Monetary	Amend	Amount $26.40
Seq# 7	Date 11/20/2023	Vendor City of Kissimmee 101 Church Street Kissimmee, FL 34741	Purpose Parade Entry Fee	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 8	Date 11/20/2023	Vendor Temu 31 St. James Ave Suite 355 Boston, MA 02116	Purpose Supplies for Festival of Lights	Expenditure Type Monetary	Amend	Amount $179.15
Seq# 9	Date 11/30/2023	Vendor Amazon Market Place 210 M L King Ave Atmore, AL 36502	Purpose Supplies for Festival of Lights	Expenditure Type Monetary	Amend	Amount $38.67
Seq# 10	Date 12/4/2023	Vendor Walmart Super Center 4444 W. Vine St Kissimmee, FL 34746	Purpose Lights for Festival of Lights Parade	Expenditure Type Monetary	Amend	Amount $101.18
Seq# 11	Date 10/23/2023	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Over Charged for Car Magnets	Expenditure Type Refund	Amend	Amount $-45.58
Seq# 12	Date 12/8/2023	Vendor Temu 31 St. James Ave Suite 355 Boston, MA 02116	Purpose Bank of America Cash Back Deals on Merchandise	Expenditure Type Refund	Amend	Amount $-6.00

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