Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/26/2024
Camille Levee
515 Neptune Bay Circle
St. Cloud, FL 34769
Individual
Retired
Check
$100.00
2
2/28/2024
Tugce Figeac
501 Ohio Avenue
St. Cloud, FL 34769
Individual
Retired
Check
$100.00
3
3/13/2024
Mary Rose Cox
310 East Drury Avenue
Kissimmee, FL 34744
Individual
DirectorofMarketing
Check
$100.00
4
3/31/2024
Florida Decorating Centers Inc
200 13th Street
St. Cloud, FL 34769
Business
RemodelingBusiness
Check
$250.00
5
2/20/2024
Brian Drake
2455 Pine Chase Cir.
St. Cloud, FL 34769
Individual
Fabricator
Check
$50.00
6
1/31/2024
SouthState Bank
2819 13th Street
St. Cloud, FL 34769
Other
Interest
$0.08
7
2/29/2024
SouthState Bank
2819 13th Street
St. Cloud, FL 34769
Other
Interest
$0.07
8
3/29/2024
SouthState Bank
2819 13th Street
St. Cloud, FL 34769
Other
Interest
$0.08
9
3/1/2024
Melvin C Welch
631 Will Barber Rd.
Kissimmee, FL 34744
Individual
BusinessOwner
Check
$50.00
10
3/1/2024
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Candidate
to Themselves
Architect
Loan
$1,000.00
11
3/14/2024
Janet Johnston
1373 Vestavia Cir.
Melbourne, FL 32940
Individual
Retired
Check
$50.00
Total Contributions
$1,700.23

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/14/2024
Phillip Lantry
3316 Cypress Point Cir
Saint Cloud, FL 34772
Individual
Architect
Parade
Float
Materials
$354.05
Total In-Kind Contributions
$354.05

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/30/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Anedot service fee
Monetary
$4.30
2
3/1/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Anedot service fee
Monetary
$4.30
3
1/18/2024
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
email marketing
Monetary
$23.00
4
2/20/2024
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
email marketing
Monetary
$23.00
5
3/18/2024
Constant Contact
1601 Trapelo Road
Suite 329
Waltham, MA 02451
email marketing
Monetary
$23.00
6
2/29/2024
Dollar Tree
4261 13th St.
St. Cloud, FL 34769
Campaign Kickoff Decorations
Monetary
$44.61
7
2/28/2024
Jimmy Bear's BBQ
4247 13th St.
St. Cloud, FL 34769
Campaign
Kickoff
Food
Monetary
$815.62
8
3/11/2024
US Postal Service
4701 Old Canoe Creek Rd.
St. Cloud, FL 34769
Stamps
Monetary
$95.20
9
2/23/2024
Threaded & Inked
262 Dry Hollow Road
Elizabethton, TN 37643
Campaign T-shirts
Monetary
$450.00
10
3/15/2024
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Anedot
service
fee
Monetary
$4.30
Total Expenditures
$1,487.33

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