Candidate: Paula Bronson

Office: School Board District 5

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 10/3/2023	Contributor Paula Bronson PO Box 701051 St.Cloud, FL 34770	Entity Candidate to Themselves	Occupation Educator	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 10/6/2023	Contributor K-Bota SErvices, LLC 5181 Burgess Avenue Cocoa, FL 32927	Entity Business	Occupation ConstructionServices	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/6/2023	Contributor Edward C Grissom III 2630 Midsweet Avenue St.Cloud, FL 34772	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/20/2023	Contributor Barbara R Horn 875 Knob Hill Circle Kissimmee, FL 34744	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/17/2023	Contributor State Housing And Development PO Box 450086 Kissimmee , FL 34745	Entity Business	Occupation ConstructionServices	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/18/2023	Contributor Vicki L Woodrich 2705 N. Center Street Hickory, NC 28601	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/8/2023	Contributor David Brett Baker PO Box 421771 Kissimmee , FL 34773	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $250.00

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 12/29/2023	Vendor SouthState Bank 2819 13th Street St.Cloud, FL 34769	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 12/29/2023	Vendor Crearive Printing Services 1115 Pennsylvania Avenue St.Cloud, FL 34769	Purpose Campaign Merchandise	Expenditure Type Monetary	Amend	Amount $478.38
Seq# 3	Date 11/16/2023	Vendor K&M Custom Creations 2004 Jafa Drive St. Cloud , FL 34771	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $163.16
Seq# 4	Date 11/13/2023	Vendor Creative Printing Services Inc 1115 Pennsylvania Avenue St.Cloud, FL 34769	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $301.00
Seq# 5	Date 11/13/2023	Vendor Advanced Signs 994 Wilson Street Melbourne, FL 32935	Purpose Campaign Auto Decals	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 11/8/2023	Vendor K&M Custom Creations 2004 Jafa Drive St. Cloud , FL 34771	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 10/30/2023	Vendor Step Up Design 3278 Canoe Creek Road St. Cloud , FL 34772	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $1,151.19
Seq# 8	Date 10/30/2023	Vendor Creative Printing Services Inc 1115 Pennsylvania Avenue St. Cloud, FL 34769	Purpose Campaign Materials	Expenditure Type Monetary	Amend	Amount $171.46
Seq# 9	Date 10/27/2023	Vendor K&M Custom Creations 2004 Jafa Drive St. Cloud , FL 34771	Purpose Campaign Apparel	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 10	Date 10/23/2023	Vendor JC Penny 1700 New Haven Avenue Melbourne , FL 32904	Purpose Campaign Portraits	Expenditure Type Monetary	Amend	Amount $176.53
Seq# 11	Date 10/23/2023	Vendor St.Cloud Chamber Of Commerce 1200 New York Avenue St. Cloud, FL 34769	Purpose Parade Fees	Expenditure Type Monetary	Amend	Amount $120.00

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