Candidate: Donnie Martinez

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/26/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, Fl 34771	Entity Candidate to Themselves	Occupation RealEstateBroker	Contribution Type Loan	Amend	Amount $20,000.00
Seq# 2	Date 11/28/2023	Contributor Victor Chapman PO Box 3826 Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/4/2023	Contributor Maria Flores 2500 Oak Hammock Preserve Blvd Kissimmee, Fl 34746	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 12/4/2023	Contributor Norkis Fernandez 6878 Lake Carlisle Orlando, FL 32829	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/4/2023	Contributor Gladys Thayer 2987 Red Oak Dr Kissimmee, FL 34744	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/4/2023	Contributor Linn Albritton 4958 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/4/2023	Contributor Jim Sjostrom 3302 Ann Arbor Ct Saint Cloud, FL 34772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 12/20/2023	Contributor Valerie Westhead 216 Heatherwood Ct Winter Springs , FL 32708	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/20/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation RealEstateBroker	Contribution Type Loan	Amend	Amount $6,000.00
Seq# 10	Date 12/5/2023	Contributor Joyce Hart 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 12/5/2023	Contributor ABACUS BOOKKEEPING SERVICES, L PO BOX 702209 Saint Cloud, FL 34770	Entity Business	Occupation Bookkeeping	Contribution Type Check	Amend	Amount $150.00
Seq# 12	Date 12/5/2023	Contributor Ernest Mullins 1910 Carolyn Ct Saint Cloud, FL 34769	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 12/22/2023	Contributor Danny Martinez 4228 FANNY BASS RD Saint Cloud, FL 34772	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 12/22/2023	Contributor DMI Roll-offs P.O. Box 700008 Saint Cloud, FL 34770	Entity Business	Occupation trashremoval	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 1/16/2024	Contributor Premier Title Agency Services 2019 13th St Saint Cloud, FL 34769	Entity Business	Occupation titleagency	Contribution Type Check	Amend	Amount $300.00
Seq# 16	Date 1/16/2024	Contributor Doug Thompson Grading Inc 3820 Sailor Hammock Rd Kenansville, Fl 34739	Entity Business	Occupation grading	Contribution Type Check	Amend	Amount $1,000.00
Seq# 17	Date 1/16/2024	Contributor Chopper's Lawn Equipment 2008 Jaffa Dr, Unit A&B Saint Cloud, FL 34771	Entity Business	Occupation lawnequipment	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 2/27/2024	Contributor Marie Collins 6164 Waterfield Way Saint Cloud, FL 34771	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 2/27/2024	Contributor Anthony Barnes ***Protected Voter***	Entity Individual	Occupation concrete	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 3/16/2024	Contributor John Arnold 15051 Frank Jarrell Rd Clermont, FL 34714	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 21	Date 3/22/2024	Contributor The Gun Store Inc 1116 New York Ave St Cloud, FL 34769	Entity Business	Occupation Storeowner	Contribution Type Check	Amend	Amount $300.00
Seq# 22	Date 2/29/2024	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation RealEstateBroker	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 23	Date 3/28/2024	Contributor Francesco Arato 13550 Village Park Dr Suite 305 Orlando, FL 32837	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/28/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation	In-Kind Description Supervisor of Elections petition verification	Amend	Amount $50.00
Seq# 2	Date 10/5/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation	In-Kind Description Supervisor of Elections petition verification	Amend	Amount $54.90
Seq# 3	Date 12/1/2023	Contributor Donnie Martinez 4956 Lazy Oaks Way Saint Cloud, FL 34771	Entity Candidate to Themselves	Occupation RealEstateBroker	In-Kind Description 5 reams of copy paper	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/28/2023	Vendor Rubber N Glue LLC 1918 Lake Ariana Blvd Auburndale, FL 33823	Purpose campaign logo design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/27/2023	Vendor Supervisor of Elections 2509 E Irlo Bronson Memorial Hwy, Kissimmee, Fl 34744	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 11/8/2023	Vendor City of Saint Cloud 1300 9th St Saint Cloud, FL 34769	Purpose Room rental Campaign Kick off dinner	Expenditure Type Monetary	Amend	Amount $606.60
Seq# 4	Date 11/8/2023	Vendor Raise The Money, Inc P.O. Box 26466 Little Rock, AR 72221	Purpose merchant services fees	Expenditure Type Monetary	Amend	Amount $32.74
Seq# 5	Date 12/4/2023	Vendor Raise The Money, Inc P.O. Box 26466 Little Rock, AR 72221	Purpose merchant services fee	Expenditure Type Monetary	Amend	Amount $28.20
Seq# 6	Date 10/7/2023	Vendor Impress Ink 540 N Goldenrod Rd Suite A Orlando, FL 32807	Purpose shirts	Expenditure Type Monetary	Amend	Amount $254.75
Seq# 7	Date 10/17/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose banners, flags	Expenditure Type Monetary	Amend	Amount $124.26
Seq# 8	Date 10/19/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose banner, signs	Expenditure Type Monetary	Amend	Amount $112.85
Seq# 9	Date 11/15/2023	Vendor Aaron Entertainment 161 Lake Thomas Dr Winter Haven , FL 33880	Purpose entertainment kick off event	Expenditure Type Monetary	Amend	Amount $403.39
Seq# 10	Date 11/29/2023	Vendor The Event Helper Inc PO Box 1549 Grass Valley, CA 95945	Purpose INSURANCE KICK OFF EVENT	Expenditure Type Monetary	Amend	Amount $104.00
Seq# 11	Date 12/2/2023	Vendor Jimmy Bears BBQ 4247 13th St Saint Cloud, FL 34769	Purpose food kick off event	Expenditure Type Monetary	Amend	Amount $1,772.69
Seq# 12	Date 12/19/2023	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 12/22/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 14	Date 12/22/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $16.37
Seq# 15	Date 12/26/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 11/15/2023	Vendor Kissimmee Festival of Lights 101 Church St Kissimmee, FL 34741	Purpose parade registration	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 17	Date 11/22/2023	Vendor St Cloud Printing 2432 13th St Saint Cloud, FL 34769	Purpose signs	Expenditure Type Monetary	Amend	Amount $132.97
Seq# 18	Date 10/1/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK www.vistaprint.com DUNDALK, CO 12345	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $28.57
Seq# 19	Date 11/6/2023	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK DUNDALK, CO 12345	Purpose BUSINESS CARDS	Expenditure Type Monetary	Amend	Amount $47.29
Seq# 20	Date 12/11/2023	Vendor Home Depot 4560 13th St Saint Cloud, FL 34769	Purpose Parade supplies	Expenditure Type Monetary	Amend	Amount $17.37
Seq# 21	Date 1/2/2024	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 22	Date 1/8/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park , CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 23	Date 1/12/2024	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 94025	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 1/26/2024	Vendor Meta Platforms Inc. 1601 Willow Rd Menlo Park, CA 942025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $24.08
Seq# 25	Date 2/2/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 26	Date 2/6/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 27	Date 2/14/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 28	Date 2/23/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 29	Date 2/26/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $11.86
Seq# 30	Date 3/15/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 31	Date 3/26/2024	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose marketing	Expenditure Type Monetary	Amend	Amount $8.26
Seq# 32	Date 1/15/2024	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK DUNDALK, CO 12345	Purpose Business cards	Expenditure Type Monetary	Amend	Amount $22.57
Seq# 33	Date 3/27/2024	Vendor Vista Print BUILDING D, XEROX TECHNOLOGY PARK DUNDALK, CO 12345	Purpose banners	Expenditure Type Monetary	Amend	Amount $217.46
Seq# 34	Date 1/18/2024	Vendor USPS Canoe Creek Rd St Cloud, FL 34770	Purpose postage	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 35	Date 1/18/2024	Vendor USPS Canoe Creek Rd St Cloud, FL 34770	Purpose postage	Expenditure Type Monetary	Amend	Amount $132.00
Seq# 36	Date 1/23/2024	Vendor USPS Canoe Creek Rd St Cloud, FL 34770	Purpose postage	Expenditure Type Monetary	Amend	Amount $408.00
Seq# 37	Date 1/25/2024	Vendor USPS Canoe Creek Rd St Cloud, FL 34770	Purpose postage	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 38	Date 1/26/2024	Vendor St. Cloud Printing 2432 13th St St Cloud, FL 34769	Purpose signs	Expenditure Type Monetary	Amend	Amount $27.69
Seq# 39	Date 2/9/2024	Vendor Walgreens #7436 4905 E Irlo Bronson Memorial Hwy St Cloud, FL 34771	Purpose poster	Expenditure Type Monetary	Amend	Amount $20.94
Seq# 40	Date 2/14/2024	Vendor Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 41	Date 3/14/2024	Vendor Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308	Purpose marketing	Expenditure Type Monetary	Amend	Amount $26.50
Seq# 42	Date 2/28/2024	Vendor FEVO Osceola Magic 1875 Silver Spur Ln Kissimmee, FL 34744	Purpose law enforcement night event	Expenditure Type Monetary	Amend	Amount $23.35
Seq# 43	Date 2/29/2024	Vendor Raise the Money, Inc P.O. Box 26466 Little Rock , AR 72221	Purpose merchant service fee	Expenditure Type Monetary	Amend	Amount $24.75
Seq# 44	Date 1/5/2024	Vendor Winn Dixie 4855 Irlo Bronson Memorial Hwy St. Cloud, FL 34771	Purpose Kennensville Chili Cook-off	Expenditure Type Monetary	Amend	Amount $104.96
Seq# 45	Date 3/14/2024	Vendor Big Lots Stores 3401 13th St #100 St Cloud, FL 34769	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $21.46
Seq# 46	Date 3/14/2024	Vendor Big Lots Stores 3401 13th St #100 St Cloud , FL 34769	Purpose parade supplies	Expenditure Type Monetary	Amend	Amount $21.46
Seq# 47	Date 2/9/2024	Vendor Walmart 11930 Narccoosse Rd Orlando, FL 32832	Purpose parade candy	Expenditure Type Monetary	Amend	Amount $34.83
Seq# 48	Date 1/3/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 49	Date 1/6/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $40.89
Seq# 50	Date 1/4/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Campaign shirts	Expenditure Type Monetary	Amend	Amount $17.97
Seq# 51	Date 1/15/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $27.35
Seq# 52	Date 1/23/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $27.47
Seq# 53	Date 1/21/2024	Vendor Raise the money, Inc P.O. Box 26466 Little Rock, AR 72221	Purpose merchant service fees	Expenditure Type Monetary	Amend	Amount $13.14
Seq# 54	Date 1/2/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98901	Purpose campaign stickers	Expenditure Type Monetary	Amend	Amount $16.11
Seq# 55	Date 1/2/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98901	Purpose campaign stickers	Expenditure Type Monetary	Amend	Amount $29.88
Seq# 56	Date 1/2/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98901	Purpose campaign stickers	Expenditure Type Monetary	Amend	Amount $46.91
Seq# 57	Date 1/21/2024	Vendor BOCC 402 Simpson Rd Kissimmee, FL 34744	Purpose flyers	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 58	Date 3/15/2024	Vendor BOCC 402 Simpson Rd Kissimmee, FL 34744	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 59	Date 1/21/2024	Vendor Silver Spurs Rodeo 1875 Silver Spur Ln Kissimmee, FL 34744	Purpose advertising	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 60	Date 2/21/2024	Vendor City of St Cloud 1300 9th St St Cloud, FL 34769	Purpose St Pats Parade	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 61	Date 2/28/2024	Vendor Osceola County Cattlemen's Association 1911 Kissimmee Valley LN Kissimmee, FL 34744	Purpose advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 62	Date 3/22/2024	Vendor Jacob Summerlin Camp Chisholm Park Trail St Cloud, FL 34771	Purpose advertising booth	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 63	Date 2/8/2024	Vendor OCCRA PO Box 194 Ormond Beach, FL 32175	Purpose advertising fair booth	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 64	Date 2/13/2024	Vendor OCCRA PO Box 194 Ormond Beach, FL 32175	Purpose marketing -election software	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 65	Date 1/21/2024	Vendor St Cloud Rotary Club 1012 Massachusetts Ave St Cloud, FL 34769	Purpose Spring Fling booth	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 66	Date 1/27/2024	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98901	Purpose name badge	Expenditure Type Monetary	Amend	Amount $26.86
Seq# 67	Date 1/27/2024	Vendor Division of Corporations 2415 Monroe Street, Suite 810 Tallahassee, FL 32303	Purpose Annual Report	Expenditure Type Monetary	Amend	Amount $61.25

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