Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2020
H R THORNTON
4400 RUMMEL RD
ST CLOUD, FL 34769
Individual
RETIRED
Check
$500.00
2
8/22/2020
Elizabeth G Abshire
702 Delaware Ave
St Cloud, FL 34769
Individual
Bookkeeper
Check
$1,000.00
3
8/23/2020
Harkley R Thornton
1911 Lakeside Dr
Orlando, FL 32803
Individual
Billboards
Check
$1,000.00
4
8/23/2020
Thomas A Ginther
PO Box 2660
Windermere, FL 34786
Individual
Management
Check
$200.00
5
8/23/2020
Hastings Ranch & Farm LLC
3083 Tindall Acres Rd
Kissimmee, FL 4744
Business
Owner
Check
$500.00
6
8/24/2020
Wanda K Deetz
606 Georgia Ave
St Cloud, FL 34769
Individual
Retired
Check
$350.00
7
8/30/2020
Osceola Engineering Inc
1003 Florida Ave
St Cloud, FL 34769
Business
Engineering
Check
$500.00
8
9/16/2020
THE GUN STORE
1116 NEW YORK AVE
ST CLOUD, FL 34769
Business
OWNER
Check
$150.00
9
9/22/2020
CHARLES E COOPER
22 KENTUCKY AVE
ST CLOUD, FL 34769
Individual
RETIRED
Loan
$10,000.00
10
9/25/2020
ROY DEAN CANNON
421 MERIDIAN PLACE
TALLAHASSEE, FL 32303
Individual
LOBBYIST
Check
$500.00
11
9/25/2020
GRAYROBINSON PA
301 E PINE ST
ORLANDO, FL 32801
Business
LOBBYIST
Check
$1,000.00
12
10/1/2020
FOLSOM SERVICE INC
25 E 13TH ST
ST CLOUD, FL 34769
Business
OWNER
Check
$200.00
13
10/14/2020
Charles Cooper
22 Kentucky Avenue
St Cloud, Fl 34769
Candidate
to Themselves
Retired
Loan
$2,500.00
14
10/27/2020
Charles E Cooper
22 Kentucky Ave
St Coud, FL 34769
Candidate
to Themselves
Retired
Loan
$3,015.00
15
10/28/2020
Osceola Engineering
1003 Florida Ave
St Cloud, FL 34769
Business
Engineering
Check
$500.00
Total Contributions
$21,915.00

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
6/11/2020
SUPERVISOR OF ELECTIONS
2509 E IRLO BRONSON MEM HWY
KISSISMMEE, FL 34744
QUALIFYING FEE
Monetary
$140.00
2
6/11/2020
SUPERVISOR OF ELECTIONS
2509 E IRLO BRONSON MEM HWY
KISSIMME, FL 3444
PETETION VERIFICATION FEE
Monetary
$3.10
3
7/1/2020
Cunnigham's Inc
PO Box 422712
Kissimmee, FL 34742
Signs
Monetary
$180.60
4
8/19/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$10.00
5
8/27/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$25.00
6
8/28/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$25.00
7
8/31/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$25.00
8
8/31/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$35.00
9
9/8/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$75.00
10
9/14/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$125.00
11
9/16/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$175.00
12
9/21/2020
CUNNINGHAM'S
PO BOX 422212
KISSIMMEE, FL 34742
SIGNS & FLYERS
Monetary
$9,523.31
13
9/28/2020
CUNNINGHAM'S
PO BOX 422212
KISSIMMEE, FL 34742
FLYERS
Monetary
$3,217.61
14
9/21/2020
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
AD
Monetary
$298.00
15
10/12/2020
Cunningham's
PO Box 422212
Kissimmee, FL 34742
Flyers
Monetary
$3,207.55
16
10/13/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
Add
$400.00
17
10/21/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$99.99
18
10/27/2020
Cunninghams
PO Box 422212
Kissimmee, FL 34742
Flyers
Monetary
$3,178.82
19
11/17/2020
CHARLES E COOPER
22 KENTUCKY AVE
ST CLOUD, FL 34769
REIMBURSEMENT OF LOAN
Reimbursements
$1,171.02
Total Expenditures
$21,915.00

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