Candidate: Debbie Rambis

Office: County Commissioner District 3

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2023	Contributor Debbie S Rambis 3417 Harborside Court Kissimmee, FL 34746	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 6/15/2023	Contributor James Masterson 3505 Somerset Circle Kissimmee, FL 34746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/30/2023	Contributor John Crary 2548 Baykal Drive Kissimmee, FL 34746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/28/2023	Contributor Beth Juinio 3839 Bowfin Trail Kissimmee, FL 34746	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/29/2023	Contributor Mark Rambis 3417 Harborside Court Kissimmee, FL 34746	Entity Individual	Occupation Retired	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 6/16/2023	Vendor Office Depot 4161 Town Center Blvd Orlando, FL 32837	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $84.02
Seq# 2	Date 6/20/2023	Vendor Office Depot 4161 Town Center Blvd Orlando, FL 32837	Purpose Flyer Stands	Expenditure Type Monetary	Amend	Amount $42.60
Seq# 3	Date 6/19/2023	Vendor Signs on the Cheap 11525-B Stonehollow Dr # 220 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $143.39
Seq# 4	Date 6/17/2023	Vendor Amazon - Spreetail, LLC 2125 Transformation Drive Ste 2200 Lincoln, NE 68508	Purpose Campaign tent chairs	Expenditure Type Monetary	Amend	Amount $156.94
Seq# 5	Date 6/17/2023	Vendor Amazon -Guanrong Wu 2068 Walsh Ave Suite A Santa Clara, CA 95050	Purpose Pop-up campaign tent and table cover	Expenditure Type Monetary	Amend	Amount $176.09
Seq# 6	Date 6/23/2023	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $122.54
Seq# 7	Date 6/27/2023	Vendor DonorBox and Stripe 1520 Belle View Blvd #4106, Alexandria, VA 22307	Purpose Online campaign donation platforms	Expenditure Type Monetary	Amend	Amount $96.95

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