Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2018	Contributor HSH COLONIAL 2801 E COLONIAL DR ORLANDO, FL 32803	Entity Business	Occupation HOMEBUILDER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/3/2018	Contributor RL CONSULTING LLC 113 E COLLEGE AVE STE 303 TALLAHASSEE, FL 32301	Entity Business	Occupation CONSULTINGFIRM	Contribution Type Check	Amend	Amount $500.00

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 1/2/2018	Vendor PITBULL STRATEGIES 2315 INDIAN MOUND TRAIL KISSIMMEE, FL 34746	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 2	Date 1/2/2018	Vendor NADIAS CAFE 127 BROADWAY KISSIMMEE, FL 34741	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $28.63
Seq# 3	Date 1/5/2018	Vendor THE POLITICAL GROUP PO BOX 40111 SAN ANTONIO , TX 78229	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 4	Date 1/15/2018	Vendor PITBULL STRATEGIES 2315 INDIAN MOUND TRAIL KISSIMMEE, FL 34746	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 5	Date 1/13/2018	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108-1226	Purpose CAMPAIGN EQUIPMENT	Expenditure Type Monetary	Amend	Amount $152.99
Seq# 6	Date 1/18/2018	Vendor CREATIVE PRINTING 1115 PENNSLYVANIA ST CLOUD, FL 34769	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $365.50
Seq# 7	Date 1/16/2018	Vendor PANERA BREAD 1483 E OSCEOLA PKWY KISSIMMEE, FL 34744	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $14.22
Seq# 8	Date 1/26/2018	Vendor CUNNINGHAMS PO BOX 422212 KISSIMMEE, FL 34742	Purpose PRINT CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $266.60
Seq# 9	Date 1/26/2018	Vendor CUNNINGHAMS PO BOX 422212 KISSIMMEE, FL 34742	Purpose PRINT CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $80.63
Seq# 10	Date 1/31/2018	Vendor FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $70.68
Seq# 11	Date 1/31/2018	Vendor NGP VAN INC PO BOX 392264 PITTSBURG, PA 15251-9264	Purpose DATABASE	Expenditure Type Monetary	Amend	Amount $300.00

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