Candidate: Phil Lantry

Office: St Cloud City Council Member Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2021	Contributor Phil Lantry 3316 Cypress Point Circle Saint Cloud, FL 34772	Entity Candidate to Themselves	Occupation Architect	Contribution Type Loan	Amend	Amount $30.00
Seq# 2	Date 7/21/2021	Contributor Phil Lantry 3316 Cypress Point Circle Saint Cloud, FL 34772	Entity Candidate to Themselves	Occupation Architect	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 7/30/2021	Contributor Katie Stacy 2085 Raymond Dr. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/30/2021	Contributor Christopher Whisler 606 California Ave. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/30/2021	Contributor Jacqueline Millan 2116 Congress lane Saint Cloud, FL 34769	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/19/2021	Contributor Thomas Battiato 4723 Avon Ct. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/19/2021	Contributor Donna Hart 965 Chamberlin Trail Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/19/2021	Contributor Deborah Gale 2486 Promenade Dr. Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 8/19/2021	Contributor Rebecca Talbert 3024 Northwood Boulevard Winter Park, FL 32789	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 8/27/2021	Contributor Robin Oneill 703 Broderick Drive Oxon Hill, MD 20745	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 8/19/2021	Contributor Vicki J Taylor 2305 11th St. Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 9/10/2021	Contributor Jean West 331 Ketch Road St. Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 9/16/2021	Contributor Christopher Starkey 3213 5th Street St. Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 14	Date 9/18/2021	Contributor Pamela Wheatley 5811 Guenevere Court St. Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 9/18/2021	Contributor Christina Stewart 4656 Egg Harbor Drive Kissimmee, FL 34746	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 16	Date 9/27/2021	Contributor Ann Y. Tyler P. O. Box 420668 Kissimmee, FL 34742	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 17	Date 9/30/2021	Contributor Charles Perkins 2245 Darby Lane Saint Cloud, FL 34769	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 10/28/2021	Contributor Phillip Lantry 3316 Cypress Point Circle Saint Cloud, FL 34772	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $83.56

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 7/28/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Check Order	Expenditure Type Monetary	Amend	Amount $23.30
Seq# 2	Date 7/21/2021	Vendor Supervisor of Elections 2509 E. Irlo Bronson Memorial Highway Kissimmee, FL 34744	Purpose Candidate Qualification	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 8/23/2021	Vendor The Home Depot 4560 13th St. Saint Cloud, FL 34769	Purpose Construction materials for large campaign signs.	Expenditure Type Monetary	Amend	Amount $91.61
Seq# 4	Date 8/19/2021	Vendor The Marketects LLC 3316 Cypress Point Circle Saint Cloud, FL 34772	Purpose Campaign signs printing & yard stakes.	Expenditure Type Monetary	Amend	Amount $576.00
Seq# 5	Date 8/1/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $15.90
Seq# 6	Date 8/19/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $5.70
Seq# 7	Date 8/21/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 8/27/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $12.30
Seq# 9	Date 9/10/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 10	Date 9/10/2021	Vendor The Marketects LLC 3316 Cypress Point Circle Saint Cloud, FL 34772	Purpose Campaign signs & postcards printing	Expenditure Type Monetary	Amend	Amount $569.00
Seq# 11	Date 9/15/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 9/16/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 9/15/2021	Vendor St. Cloud Parks and Recreation 3001 17th Street St. Cloud, FL 34769	Purpose Lakefront Park Pavilion Rental	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 14	Date 9/16/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 9/17/2021	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Online Marketing	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 16	Date 9/18/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 17	Date 9/18/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.90
Seq# 18	Date 9/20/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $3.68
Seq# 19	Date 9/22/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $9.96
Seq# 20	Date 9/29/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 21	Date 9/30/2021	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 22	Date 10/22/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.21
Seq# 23	Date 10/5/2021	Vendor The Marketects LLC 3316 Cypress Point Circle SAINT CLOUD FL, FL 34772	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 24	Date 10/1/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 10/1/2021	Vendor Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043	Purpose Google Workspace	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 26	Date 10/12/2021	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Business Marketing Services	Expenditure Type Monetary	Amend	Amount $66.50
Seq# 27	Date 10/24/2021	Vendor Legacy Printing 1026 Highway 91 Elizabethton, TN 37643	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $375.00

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