Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2023
Massiel Sanchez Reyes
2030 Walton Avenue
Bronx, NY 10453
Individual
Check
$50.00
2
10/23/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Check
$100.00
3
11/30/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Loan
$1,000.00
4
11/30/2023
SouthState Bank
2819 13th Street
Saint Cloud, FL 34769
Other
BankAccountInterest
Check
$0.01
5
12/29/2023
SouthState Bank
2819 13th Street
Saint Cloud, FL 34769
Other
BankAccountInterest
Check
$0.07
Total Contributions
$1,150.08

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/26/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
St. Cloud Christmas Parade Entry
$120.00
2
11/23/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Christmas Parade Float Materials and Candy
$463.52
3
11/25/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Campaign
Business
Cards
$46.43
4
10/20/2023
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Campaign
Website
and
Marketing
Collateral
$2,500.00
Total In-Kind Contributions
$3,129.95

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/30/2023
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Campaign Checks
Monetary
$24.30
2
12/22/2023
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad
Monetary
$49.99
3
12/7/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Marketing
Monetary
$6.60
4
12/18/2023
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Email Marketing
Monetary
$23.00
5
12/4/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Anedot service fee
Monetary
$2.30
Total Expenditures
$106.19

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