Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/2/2018	Contributor Prescilla Vazquez Cosme 3140 Friars Cove Rd St Cloud, FL 34772	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/3/2018	Contributor Tropical Meat & Produce 519 E Vine St Kissimmee, FL 34744	Entity Business	Occupation Supermarket	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/26/2018	Contributor One Way Realty 1633 Windsor Oak Ct Kissimmee, FL 34744	Entity Business	Occupation RealEstate	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 2/2/2018	Vendor 20/20 Media Holdings 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 2/2/2018	Vendor 20/20 Media Holdings 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/2/2018	Vendor 20/20 Media Bench Adv. 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 2/2/2018	Vendor 20/20 Media Bench Adv. 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 2/9/2018	Vendor Suzanne Gomez 501 Bald Cypress #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 6	Date 2/19/2018	Vendor SchimmBros Screen Printing 3726 Grissom Lane Kissimmee, FL 34741	Purpose Campaign TShirts	Expenditure Type Monetary	Amend	Amount $87.94
Seq# 7	Date 2/19/2018	Vendor SchimmBros Screen Printing 3726 Grissom Lane Kissimmee, FL 34741	Purpose Campaign TShirts	Expenditure Type Monetary	Amend	Amount $494.50
Seq# 8	Date 2/12/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 9	Date 2/23/2018	Vendor Dennys 2051 E 192 Kissimmee, FL 34744	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $31.27
Seq# 10	Date 2/27/2018	Vendor Manuel Marrero 2347 Bay Leaf Dr Orlando, FL 32837	Purpose Canvass	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 11	Date 2/28/2018	Vendor Facebook Ads 1601 Willow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $31.00

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