Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor Latino Rising PO Box 1701 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	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 6/23/2018	Vendor Danny McRay 6325 Whip O Will Lane St Cloud, FL 34771	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 2	Date 6/23/2018	Vendor Ricardo Rangel PO Box 421328 Kissimmee, FL 34742	Purpose Graphic Services	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 3	Date 6/23/2018	Vendor Danny McRay 6325 Whip O Will Lane St Cloud, FL 34771	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $437.50
Seq# 4	Date 6/23/2018	Vendor ABC Signs 54 N Tampa Ave Orlando, FL 32805	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,677.38
Seq# 5	Date 6/25/2018	Vendor Danny McRay 6325 Whip O Will Lane St Cloud, FL 34771	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $322.50
Seq# 6	Date 6/25/2018	Vendor 20/20 Media Holdings 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 6/26/2018	Vendor El Osceola Star PO Box 450834 Kissimmee, Fl 34745	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 8	Date 6/29/2018	Vendor Rodeo Diner 2235 E Irlo Bronson Hwy Kissimmee, FL 34746	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $22.13
Seq# 9	Date 6/29/2018	Vendor Murphy USA 4480 13th Street St. Cloud, FL 34769	Purpose Travel Exp Gas	Expenditure Type Monetary	Amend	Amount $10.51
Seq# 10	Date 6/30/2018	Vendor Google 1600 Amphiteatre Pkwy Mountain View, CA 94043	Purpose Email services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 7/2/2018	Vendor Hilton Diplomat 3555 S Ocean Dr Hollywood, FL 33019	Purpose Political Event lodging	Expenditure Type Monetary	Amend	Amount $447.42
Seq# 12	Date 7/2/2018	Vendor McDonalds 835 W Hallandale Beach Blvd Hallendale Beach , FL 33009	Purpose Travel Political event Food exp	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 13	Date 7/2/2018	Vendor Shell Mile Marker 94 Lake Worth, FL 33467	Purpose Travel Exp Gas	Expenditure Type Monetary	Amend	Amount $28.05
Seq# 14	Date 7/2/2018	Vendor Suzanne Gomez 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $131.25
Seq# 15	Date 7/2/2018	Vendor Wanda Cesteros 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $121.00
Seq# 16	Date 7/2/2018	Vendor James Gregg 8848 Villa View Cir #207 Orlando, FL 32821	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 17	Date 7/5/2018	Vendor 4 All Promos 50 West Ave Essex, CT 06426	Purpose Promo Materials	Expenditure Type Monetary	Amend	Amount $449.50
Seq# 18	Date 7/6/2018	Vendor Rodeo Diner 2235 E Irlo Bronson Hwy Kissimmee, FL 34744	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $37.96

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