Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/22/2024
Erin Huntley
10920 Ledgement Ln
Windermere, FL 34786
Individual
OrangeCounty GOP
Check
$500.00
2
1/24/2024
Reich Properties Inc
10775 Narcoossee Rd
Ste 206
Orlando, FL 32828
Business
PropertyManagement
Check
$500.00
3
1/25/2024
Titan Properties
2281 Lee Rd,
Ste 204
Winter Park, FL 32789
Business
RealEstateBrokers
Check
$500.00
4
2/2/2024
Kenneth Gilbert
1415 Hidden Oaks Bnd
Saint Cloud, FL 34771
Individual
CityCouncilman
Check
$500.00
5
2/5/2024
Shawn Fletcher
PO Box 702565
Saint Cloud, FL 34770
Individual
CityCouncilman
Check
$250.00
6
2/13/2024
Patricia Murphy
8911 Silk Bay Place
Orlando, FL 32827
Individual
Marketer
Check
$100.00
7
2/14/2024
Tony Busby
4131 Maidu Ct
Saint Cloud, FL 34772
Candidate
to Themselves
InsuranceBroker
Loan
$500.00
8
2/15/2024
Bela Roma Pizza
1366 S. Narcoossee Rd
Saint Cloud, FL 34771
Business
Restaurant
Check
$1,000.00
9
2/21/2024
Oak Island Captial LLC
5600 E Irlao Bronson Memborial HWY
Saint Cloud, FL 34771
Business
PropertyManagement
Check
$500.00
10
3/8/2024
Jay Marquez
6310 Hazeltine National Dr
Orlando, FL 32822
Individual
FireFightingSchool
Check
$1,500.00
11
1/18/2024
Sam Haught
3301 Lake Cypress Rs
Kenansville , FL 34739
Individual
GM WildFlorida
Check
$500.00
12
3/11/2024
Jay Marquez
6310 Hazeltine National Dr
Orlando, FL 32822
Individual
Refund
Check
$-500.00
13
3/20/2024
Anthony J Busby
4131 Maidu Ct
Saint Cloud, FL 34772
Candidate
to Themselves
InsuranceBroker
Loan
$500.00
Total Contributions
$6,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/14/2024
Bozanich Photography
5156 Caspian St
Saint Cloud, FL 34771
Campaign Photos
Monetary
$480.00
2
1/26/2024
Banner Buzz
595 Old Norcross Rd
Ste G
Lawrenceville , GA 30046
Busby Flags
Monetary
$102.22
3
2/14/2024
Banner Buzz
595 Old Norcross Rd
Ste G
Lawrenceville , GA 30046
Busby Flags
Monetary
$422.15
4
2/20/2024
Embroidery Plus Promotional
1424 Hamilin Ave
Unit F
Saint Cloud, FL 34771
Campaign Shirts
Monetary
$413.64
5
3/6/2024
B&B Promotions
4423 Albritton Rd
Saint Cloud, FL 34772
Marketing Material
Monetary
$796.50
6
3/14/2024
Sticker Muel
336 Forest Ave
Amsterdam, NY 12010
Marketing
Materials
Monetary
$145.13
7
3/20/2024
Positive Osceola
1700 E Irlo Bronson Memorial Hwy
Saint Cloud, FL 34771
Marketing and photos
Monetary
$1,000.00
Total Expenditures
$3,359.64

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