Candidate: Jennifer A. Paul

Office: St Cloud City Council Member Seat 2

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 11/8/2023	Contributor Harold Neal 1170 Long Ave Saint Cloud, FL 34769	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/16/2023	Contributor Lacandice Ferrell 1503 Smith Street Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 11/22/2023	Contributor Maggie D Paul 4535 FriscoCircle Orlando, FL 32808	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/8/2023	Contributor Christina Morris 650 Rosendale Ave St Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 12/11/2023	Contributor Paul Thomas Greer 3024 Comanche Rd St Cloud, FL 34772	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/11/2023	Contributor SouthState Bank 2819 13th Street St Cloud, FL 34769	Entity Other	Occupation Interestfrom bank	Contribution Type Check	Amend	Amount $0.01
Seq# 7	Date 12/18/2023	Contributor Denise Webb 2604 HAWTHORNE LN KISSIMMEE, FL 34743	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/7/2023	Contributor Jennifer Paul 1414 Louisiana Ave St Cloud, FL 34769	Entity Individual	Occupation ManufacturingPlanner	In-Kind Description Campaign Yard Signs Qty 2	Amend	Amount $32.95
Seq# 2	Date 11/22/2023	Contributor Jennifer Paul 1414 Louisana Ave St. Cloud, FL 34769	Entity Individual	Occupation ManufacturingPlanner	In-Kind Description Petition Verification Fee	Amend	Amount $2.00
Seq# 3	Date 12/18/2023	Contributor Jennifer Paul 1414 Louisana Ave St Cloud, FL 34769	Entity Individual	Occupation ManufacturerPlanning	In-Kind Description Petition verification fee	Amend	Amount $1.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/20/2023	Vendor Creative Printing 1115 Pennsylvania Ave Saint Cloud, FL 34769	Purpose Campaign Postcard/Handout 4x6	Expenditure Type Monetary	Amend	Amount $55.90
Seq# 2	Date 11/22/2023	Vendor Jennifer A Paul 1414 Louisiana Ave Saint Cloud, FL 34769	Purpose Petition Verification Fee (repayment)	Expenditure Type Reimbursements	Amend	Amount $2.00
Seq# 3	Date 11/22/2023	Vendor City of Saint Cloud Parks/Rec St. Cloud Community Center-Cypress Room-Hall B 3101 17th Street Saint Cloud, FL 34769	Purpose Facility Rental for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $339.10
Seq# 4	Date 11/26/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Kickoff and Canvassing Supplies	Expenditure Type Monetary	Amend	Amount $158.28
Seq# 5	Date 12/9/2023	Vendor Jennifer Paul 1414 Louisana Ave St. Cloud, FL 34769	Purpose Campaign Yard Signs (Qty 2).	Expenditure Type Reimbursements	Amend	Amount $31.29
Seq# 6	Date 12/12/2023	Vendor Infinite Design Workshop 1212 11th Street St. Cloud, FL 34769	Purpose Campaign Shirt	Expenditure Type Monetary	Amend	Amount $21.49
Seq# 7	Date 12/9/2023	Vendor Paypal Transaction Fee 1414 Louisiana Ave St. Cloud, Florida St. Cloud, FL 34769	Purpose Paypal Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.96
Seq# 8	Date 12/15/2023	Vendor Creative Printing Services 1115 Pennsylvania Ave St Cloud, FL 34769	Purpose Campaign 4x6 Postcards (Qty 100)	Expenditure Type Monetary	Amend	Amount $55.90
Seq# 9	Date 12/18/2023	Vendor Paypal Transaction Fee 1414 Louisiana Ave St Cloud, FL 34769	Purpose Paypal Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 12/18/2023	Vendor Jennifer Paul 1414 Louisiana Ave St Cloud, FL 34769	Purpose Petition Verification Fee (repayment)	Expenditure Type Reimbursements	Amend	Amount $1.90
Seq# 11	Date 12/19/2023	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Campaign Canvassing Supplies	Expenditure Type Monetary	Amend	Amount $70.92
Seq# 12	Date 12/27/2023	Vendor St Cloud Community Center 3101 17th St St Cloud, FL 34769	Purpose Facility Rental - Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $139.10

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