Candidate: Donnie Martinez

Office: Sheriff

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 11/28/2023	Contributor Victor Chapman PO Box 3826 Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 12/4/2023	Contributor Maria Flores 2500 Oak Hammock Preserve Blvd Kissimmee, Fl 34746	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/4/2023	Contributor Norkis Fernandez 6878 Lake Carlisle Orlando, FL 32829	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/4/2023	Contributor Gladys Thayer 2987 Red Oak Dr Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 12/4/2023	Contributor Linn Albritton 4958 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/4/2023	Contributor Jim Sjostrom 3302 Ann Arbor Ct Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 12/20/2023	Contributor Valerie Westhead 216 Heatherwood Ct Winter Springs , FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/20/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation RealEstateBroker	Contribution Type Loan	Amend	Amount $6,000.00
Seq# 9	Date 12/5/2023	Contributor Joyce Hart 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 10	Date 12/5/2023	Contributor ABACUS BOOKKEEPING SERVICES, L PO BOX 702209 Saint Cloud, FL 34770	Entity Business	Occupation Bookkeeping	Contribution Type Check	Amend	Amount $150.00
Seq# 11	Date 12/5/2023	Contributor Ernest Mullins 1910 Carolyn Ct Saint Cloud, FL 34769	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 12	Date 12/22/2023	Contributor Danny Martinez 4228 FANNY BASS RD Saint Cloud, FL 34772	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 12/22/2023	Contributor DMI Roll-offs P.O. Box 700008 Saint Cloud, FL 34770	Entity Business	Occupation trashremoval	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
Seq# 1	Date 12/28/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation	In-Kind Description Supervisor of Elections petition verification	Amend	Amount $50.00
Seq# 2	Date 10/5/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation	In-Kind Description Supervisor of Elections petition verification	Amend	Amount $54.90
Seq# 3	Date 12/1/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation RealEstateBroker	In-Kind Description 5 reams of copy paper	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/27/2023	Vendor Supervisor of Elections 2509 E Irlo Bronson Memorial Hwy, Kissimmee, Fl 34744	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 11/8/2023	Vendor City of Saint Cloud 1300 9th St Saint Cloud, FL 34769	Purpose Room rental Campaign Kick off dinner	Expenditure Type Monetary	Amend	Amount $606.60
Seq# 3	Date 11/8/2023	Vendor Raise The Money, Inc P.O. Box 26466 Little Rock, AR 72221	Purpose merchant services fees	Expenditure Type Monetary	Amend	Amount $32.74
Seq# 4	Date 12/4/2023	Vendor Raise The Money, Inc P.O. Box 26466 Little Rock, AR 72221	Purpose merchant services fee	Expenditure Type Monetary	Amend	Amount $28.20
Seq# 5	Date 10/7/2023	Vendor Impress Ink 540 N Goldenrod Rd Suite A Orlando, FL 32807	Purpose shirts	Expenditure Type Monetary	Amend	Amount $254.75
Seq# 6	Date 10/17/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose banners, flags	Expenditure Type Monetary	Amend	Amount $124.26
Seq# 7	Date 10/19/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose banner, signs	Expenditure Type Monetary	Amend	Amount $112.85
Seq# 8	Date 11/15/2023	Vendor Aaron Entertainment 161 Lake Thomas Dr Winter Haven , FL 33880	Purpose entertainment kick off event	Expenditure Type Monetary	Amend	Amount $403.39
Seq# 9	Date 11/29/2023	Vendor The Event Helper Inc PO Box 1549 Grass Valley, CA 95945	Purpose INSURANCE KICK OFF EVENT	Expenditure Type Monetary	Amend	Amount $104.00
Seq# 10	Date 12/2/2023	Vendor Jimmy Bears BBQ 4247 13th St Saint Cloud, FL 34769	Purpose food kick off event	Expenditure Type Monetary	Amend	Amount $1,772.69
Seq# 11	Date 12/19/2023	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 12/22/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 12/22/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $16.37
Seq# 14	Date 12/26/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 15	Date 11/15/2023	Vendor Kissimmee Festival of Lights 101 Church St Kissimmee, FL 34741	Purpose parade registration	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 16	Date 11/22/2023	Vendor St Cloud Printing 2432 13th St Saint Cloud, FL 34769	Purpose signs	Expenditure Type Monetary	Amend	Amount $132.97
Seq# 17	Date 10/1/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $28.57
Seq# 18	Date 11/6/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK DUNDALK, CO 12345	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $47.29
Seq# 19	Date 12/11/2023	Vendor Home Depot 4560 13th St Saint Cloud, FL 34769	Purpose Parade supplies	Expenditure Type Monetary	Amend	Amount $17.37

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