Candidate: Shawn Fletcher

Office: St Cloud City Council Member Seat 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Shawn M Fletcher 2465 Pine Chase Circle Saint Cloud, FL 34769	Entity Candidate to Themselves	Occupation Self-Employed	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 6/2/2022	Contributor Rebecca Brown 4920 Tortoise Trail Saint Cloud, Fl 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/7/2022	Contributor Jerry Brown 4920 Tortoise Trail Saint Cloud, Fl 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/15/2022	Contributor Marcos Marrero 118 Alcala Drive Kissimmee, FL 34758	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/21/2022	Contributor Mindy Geller 6425 Fordham Way Sacramento, CA 95831	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 6	Date 7/7/2022	Contributor Shawn Fletcher 2465 Pine Chase Circle Saint Cloud, FL 34769	Entity Candidate to Themselves	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 7	Date 8/2/2022	Contributor Vacation Finance, LLC PO BOX 700607 St. Cloud, FL 34770	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 8/2/2022	Contributor FLA Finance, LLC PO BOX 700607 St. Cloud, FL 34770	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 8/2/2022	Contributor Big & Pretty Trust PO Box 700607 St. Cloud, FL 34770	Entity Other	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 8/2/2022	Contributor Realtors Political Activity Co 200 Monroe St Tallassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 11	Date 8/2/2022	Contributor Realtors Political Action Co 200 Monroe St Tallassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 8/2/2022	Contributor Realtors Political Advocacy Co 7025 Augusta National Drive Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00
Seq# 13	Date 10/18/2022	Contributor Shawn Fletcher 2465 Pine Chase Circle Saint Cloud, FL 34769	Entity Individual	Occupation SelfEmployed	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 14	Date 10/27/2022	Contributor Realtors Political Advocacy Co 7025 Augusta National Drive Orlando, FL 32822	Entity Political Comm. (Federal or State)	Occupation N/A	Contribution Type Check	Amend	Amount $1,000.00

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 5/6/2022	Vendor PNC Bank 2500 13th Street St. Cloud, FL 34769	Purpose Counter Check Fee	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 2	Date 5/20/2022	Vendor Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 6/7/2022	Vendor Signs On The Cheap 11525A Stonehollow Drive Suite 100 Austin, TX 78758	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $3,085.20
Seq# 4	Date 6/2/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 5	Date 6/7/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 6	Date 6/15/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 7	Date 6/15/2022	Vendor Supervisor of Elections 2509 E. Irlo Bronson Memorial Highway Kissimmee, FL 34744	Purpose Fees	Expenditure Type Monetary	Amend Add	Amount $966.00
Seq# 8	Date 6/21/2022	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 9	Date 6/21/2022	Vendor Wix.com, Inc 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 10	Date 6/23/2022	Vendor Just Yard Signs 2235 Mercator Dr Orlando, FL 32807	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,293.98
Seq# 11	Date 6/27/2022	Vendor Two Loving Angels 1437 10th Street St. Cloud, FL 34769	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $626.72
Seq# 12	Date 7/1/2022	Vendor META 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $688.81
Seq# 13	Date 7/1/2022	Vendor PNC Bank 2500 13th Street St. Cloud, FL 34769	Purpose Service Fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 14	Date 7/7/2022	Vendor St. Cloud Chamber of Commerce 1200 New York Avenue St. Cloud, FL 34769	Purpose Event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 15	Date 7/13/2022	Vendor Staples 4058 13th Street St. Cloud, FL 34769	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $76.80
Seq# 16	Date 7/15/2022	Vendor Staples 4058 13th Street St. Cloud, FL 34769	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $79.92
Seq# 17	Date 7/18/2022	Vendor Wix.com, Inc 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 18	Date 7/25/2022	Vendor ELIJAH WEB SOLUTIONS 115 N. STEWART AVE. Kissimmee, FL 34741	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $699.00
Seq# 19	Date 8/1/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $712.19
Seq# 20	Date 8/1/2022	Vendor PNC Bank 2500 13th Street St. Cloud, FL 34769	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 21	Date 8/2/2022	Vendor Just Yard Signs, Inc 2235 Mercator Drive Orlando, FL 32807	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,012.85
Seq# 22	Date 8/4/2022	Vendor Home Depot 4560 13th St St. Cloud, FL 34769	Purpose Advertising Materials	Expenditure Type Monetary	Amend	Amount $299.90
Seq# 23	Date 8/15/2022	Vendor Home Depot 4560 13th St St. Cloud, FL 34769	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $107.37
Seq# 24	Date 8/18/2022	Vendor Grannys Southern Smokehouse 818 Pennsylvania Ave St. Cloud, FL 34769	Purpose Event/Food	Expenditure Type Monetary	Amend	Amount $494.50
Seq# 25	Date 8/18/2022	Vendor Wix, Inc 500 Terry A Francois Boulevard Sixth Floor San Francisco, FL 94158	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 26	Date 8/19/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 27	Date 8/22/2022	Vendor Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 28	Date 8/22/2022	Vendor Hobby Lobby 2751 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Marketing Supplies	Expenditure Type Monetary	Amend	Amount $34.23
Seq# 29	Date 8/24/2022	Vendor Meta Platforms, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 30	Date 8/29/2022	Vendor Meta, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $145.24
Seq# 31	Date 9/1/2022	Vendor PNC Bank 2500 13th Street St. Cloud, FL 34769	Purpose Fees	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 32	Date 9/6/2022	Vendor Meta, Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2.44
Seq# 33	Date 9/19/2022	Vendor Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 34	Date 9/23/2022	Vendor Webelect 10150 Highland Manor Dr #200 Tampa, FL 33610	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 35	Date 9/23/2022	Vendor Postcard Maina 2145 Sunnydale Blvd Clearwater, FL 33765	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,297.25
Seq# 36	Date 10/3/2022	Vendor Meta One Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $98.35
Seq# 37	Date 10/3/2022	Vendor PNC Bank 2500 13th St St. Cloud, FL 34769	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 38	Date 10/11/2022	Vendor PostcardMania 2145 Sunnydale Blvd Clearwater, FL 33765	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,354.46
Seq# 39	Date 10/19/2022	Vendor Wix 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 40	Date 10/31/2022	Vendor Meta One Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 41	Date 11/1/2022	Vendor Meta One Hacker Way Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $61.65
Seq# 42	Date 11/1/2022	Vendor PNC Bank 2500 13th St St. Cloud, FL 34769	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 43	Date 11/10/2022	Vendor ELIJAH WEB SOLUTIONS 7085 Big Bend Dr ST. CLOUD, FL 34771	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,399.00
Seq# 44	Date 11/18/2022	Vendor WIX, INC 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 45	Date 12/1/2022	Vendor META One Hacker Way Menlo Park, CA 94025	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $610.09
Seq# 46	Date 12/1/2022	Vendor PNC BANK 2500 13TH STREET ST. CLOUD, FL 34769	Purpose FEES	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 47	Date 12/19/2022	Vendor WIX, INC 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 48	Date 1/18/2023	Vendor WIX, INC 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 49	Date 2/6/2023	Vendor Shawn Fletcher 2465 Pine Chase Circle Saint Cloud, FL 34769	Purpose Repay Loan	Expenditure Type Monetary	Amend Add	Amount $520.35

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