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Accounting Code Detail 01.01.25-06.30.25
Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2025 - 06/30/2025 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount 02/05/2025 02/04/2025 UBER TRIP8005928996,CA -94105 41.96 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/10/2025 02/09/2025 UBER TRIP8005928996,CA -94105 6.29 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/21/2025 02/21/2025 UBER TRIP8005928996,CA -94105 20.00 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/21/2025 02/21/2025 UBER TRIP8005928996,CA -94105 50.70 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/21/2025 02/21/2025 UBER TRIP8005928996,CA -94105 83.45 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 02/24/2025 02/21/2025 UBER TRIP8005928996,CA -94105 41.53 Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 03/06/2025 03/05/2025 UBER TRIP8005928996,CA -94105 6.23 1 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 1 of 3 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2025 - 06/30/2025 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount Expense Description McCann Uber - TO BE REFUNDED Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 03/27/2025 03/26/2025 HOME2 SUITES BY HILTONTALLAHASSEE,FL -32301-2924 682.58 Expense Description Guest Name McCann, Kevin Check In Date Mar 24, 2025 Check Out Date Mar 26, 2025 Legislative Action Days - Tallahassee Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 06/23/2025 06/20/2025 HILTONTAMPA,FL -33602-5174 9.88 Expense Description The charge of $9.88 was for a miscellaneous charge incurred by Mayor Kevin McCann during a hotel stay for a Florida League of Mayor’s Conference. The Mayor did not have a receipt and reimbursed the city with a check (Check #2205) attached. Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 06/23/2025 06/20/2025 HILTONTAMPA,FL -33602-5174 181.50 Expense Description FLM Reception June 19 @ 5:00 pm - 7:30 pm This reception is being held in conjunction with the U.S. Conference of Mayors’ Annual Meeting June 19-22, 2025 in Tampa. https://www.floridamayors.org/event/flm-reception-2/ Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 06/27/2025 06/26/2025 FT BROOK GAR DAILYTAMPA,FL -33602 11.00 Expense Description Parking at Florida League of Mayors event in Tampa/Clearwater Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 06/30/2025 06/27/2025 HILTONTAMPA,FL -33602-5174 280.55 Expense Description FLM June 26-27, 2025 Regional Events June 26 @ 12:30 pm - June 27 @ 11:00 am The Florida League of Mayors (FLM) regional events in Tampa/Clearwater June 26-27, 2 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 2 of 3 © 1994-2026. Mastercard. All rights reserved. Accounting Code Detail Run Date: 07/08/2026 Report ID: sd10020 Posting Date: 01/01/2025 - 06/30/2025 KEVIN MCCANN, CITY OF WINTER SPRINGS C/O DONNA BRUNO, 1126 E STATE ROAD 434 WINTER SPRINGS, FL 327082715 USA Expense Posting Date Transaction Date Description Amount 2025. https://www.floridamayors.org/event/flm-june-26-27-2025-regional-events/ Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem 06/30/2025 06/28/2025 SPEEDWAY 43375WINTER SPRING,FL -32708 27.00 Expense Description Mayor McCann - gas for trip to Tampa Accounting Codes Department:City Commission GL Account:001-12-1100-555400 Project: -Travel & Per Diem Total 1,442.67 3 3 Report Run By: HOLLY QUEEN (FTg213573, Company Program Administrator)Page 3 of 3 © 1994-2026. Mastercard. All rights reserved.