Candidate: Christopher B. Bailey

Office: Osceola County Judge Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/19/2023	Contributor Christopher Bailey 4853 E Irlo Bronson Memorial Hwy Unit 102 St. Cloud, FL 34771	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/2/2023	Contributor Sharon Adams 2156 Las Palmas Circle Orlando, FL 32822	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 3/9/2023	Contributor Tracy Hensel 4750 Rummell Road St. Cloud, FL 34771	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/15/2023	Contributor Rachel Sterkowicz 9280 Atlas Drive St. Cloud, FL 34773	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/16/2023	Contributor Stephanie Lee 1317 7th Street St. Cloud, FL 34769	Entity Individual	Occupation Paralegal	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/18/2023	Contributor Kaufman and Lynd, PLLC 200 East Robinson Street Suite 400 Orlando, FL 32801	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/8/2023	Contributor Lisa Knox 2527 Laurelwood Ln Valrico, FL 33596	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 7/17/2023	Contributor John Robinson 3440 Raeford Rd Orlando, FL 32806	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 8/31/2023	Contributor William Sepulveda 16264 Sandy Shore Drive Westlake, FL 33470	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 10/10/2023	Contributor Kenneth Gilbert 1415 Hidden Oaks Blvd Saint Cloud, FL 34771	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 11	Date 10/10/2023	Contributor Sonia Shaffeeullah 4770 Rummell Road Saint Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 2/22/2023	Vendor SafeGuard Printing and Promo. 119 E 13th Street Suite B St. Cloud, FL 34769	Purpose Shirt Embroidery	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 2/22/2023	Vendor SafeGuard Printing and Promo. 119 E 13th Street Suite B St. Cloud, FL 34769	Purpose Nametag	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 3	Date 2/22/2023	Vendor SafeGuard Printing and Promo. 119 E 13th Street Suite B St. Cloud, FL 34769	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $224.45
Seq# 4	Date 2/22/2023	Vendor SafeGuard Printing and Promo. 119 E 13th Street Suite B St. Cloud, FL 34769	Purpose Shirt embroidery	Expenditure Type Monetary	Amend	Amount $37.63
Seq# 5	Date 2/13/2023	Vendor HostGator PO Box 947079 Atlanta, GA 30394	Purpose Website	Expenditure Type Monetary	Amend	Amount $362.42
Seq# 6	Date 6/9/2023	Vendor Safeguard Printing and Promo. 119 E 13th Street St. Cloud, FL 34769	Purpose Promotional Shirts	Expenditure Type Monetary	Amend	Amount $572.42
Seq# 7	Date 6/20/2023	Vendor Susana's Cafe 18 S Orlando Ave Kissimmee, FL 34741	Purpose Event payment	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 6/20/2023	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Online payment fees	Expenditure Type Monetary	Amend	Amount $4.59
Seq# 9	Date 7/27/2023	Vendor Safeguard Printing and Promo. 119 E 13th Street St. Cloud, FL 34769	Purpose Banner	Expenditure Type Monetary	Amend	Amount $55.09
Seq# 10	Date 9/1/2023	Vendor PayPal Accounts 2211 North First Street San Jose, CA 95131	Purpose Processing Fees - online donations	Expenditure Type Monetary	Amend	Amount $13.03
Seq# 11	Date 9/22/2023	Vendor Safeguard Printing and Promo. 119 E 13th Street St. Cloud, FL 34769	Purpose Signage	Expenditure Type Monetary	Amend	Amount $281.57
Seq# 12	Date 9/28/2023	Vendor Signsonthecheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Signage	Expenditure Type Monetary	Amend	Amount $399.10
Seq# 13	Date 10/6/2023	Vendor Kissimmee MainStreet Program 421 Broadway Kissimmee, FL 34741	Purpose Vendor Booth - Boo on Broadway	Expenditure Type Monetary	Amend	Amount $108.55
Seq# 14	Date 10/10/2023	Vendor Walmart Corp 4400 13th Street Saint Cloud, FL 34769	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $90.39
Seq# 15	Date 10/10/2023	Vendor Publix 4401 13th Street Saint Cloud, FL 34769	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $24.61
Seq# 16	Date 10/10/2023	Vendor St. Cloud Chamber of Commerce 1200 New York Ave Saint Cloud, FL 34769	Purpose Vendor Registration - Holiday Parade	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 10/11/2023	Vendor VistaPrint 65 Hayden Ave Lexington, MA 02421	Purpose Vendor Cards	Expenditure Type Monetary	Amend	Amount $86.95
Seq# 18	Date 10/13/2023	Vendor Amazon 410 Terry Ave Seattle, WA 98109	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $61.57
Seq# 19	Date 10/16/2023	Vendor Fifth Quarter Touchdown Club 2000 BULLDOG LANE Saint Cloud, FL 34769	Purpose Sponsorship/Vendor Fee	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 20	Date 10/18/2023	Vendor Target Corporation 1000 Nicollet Mall Minneapolis, MN 55403	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $119.24
Seq# 21	Date 11/30/2023	Vendor Target Corp 1000 Nicollet Mall Minnesota, MN 55403	Purpose Vendor Supplies	Expenditure Type Monetary	Amend	Amount $205.92
Seq# 22	Date 1/8/2024	Vendor The UPS Store 4853 E Irlo Bronson Memorial Hwy Saint Cloud, FL 34769	Purpose PO Box Renewal	Expenditure Type Monetary	Amend	Amount $230.26
Seq# 23	Date 10/10/2023	Vendor SignsOnTheCheap 11525A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Campaign Sign Refund due to error	Expenditure Type Refund	Amend	Amount $-74.25
Seq# 24	Date 1/22/2024	Vendor HostGator.com PO Box 947079 Atlanta, GA 30394	Purpose Website	Expenditure Type Monetary	Amend	Amount $34.94
Seq# 25	Date 1/31/2024	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Communications	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 26	Date 3/1/2024	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Communications	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 27	Date 3/4/2024	Vendor HostGator.com PO Box 947079 Atlanta, GA 30394	Purpose Website	Expenditure Type Monetary	Amend	Amount $89.88

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