Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/12/2018	Contributor Dawn Millner 450 S Orange Ave Ste 650 Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/13/2018	Contributor Antonio Cruz 1272 S John Young Pkwy Kissimmee, FL 32801	Entity Individual	Occupation CEO CruzInstitute	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/11/2018	Contributor Business Force PC 1900 Summit Tower Blvd Ste 650 Orlando, FL 32810	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00

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 7/7/2018	Vendor James Gregg 8848 Villa View Cir #207 Orlando, FL 32821	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 7/7/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 3	Date 7/9/2018	Vendor Cunninghams Inc PO Box 4222212 Kissimmee, FL 34742	Purpose Print Campaign Materials	Expenditure Type Monetary	Amend	Amount $308.53
Seq# 4	Date 7/9/2018	Vendor Suzanne Gomez 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/11/2018	Vendor Osceola FD Benevolent 3117 Innovative Dr St. Cloud, FL 34769	Purpose Event Sponsor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/11/2018	Vendor Publix 2338 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Campaign Meeting Food	Expenditure Type Monetary	Amend	Amount $17.72
Seq# 7	Date 7/12/2018	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 8	Date 7/12/2018	Vendor Danny McRay 6325 Whip O Will Lane St Cloud, FL 34771	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $462.50
Seq# 9	Date 7/13/2018	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PayPal fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 10	Date 7/13/2018	Vendor Ethan Baez 4313 Oak St Kissimmee, FL 34769	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $123.75
Seq# 11	Date 7/13/2018	Vendor Wanda Cesteros 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $236.50
Seq# 12	Date 7/14/2018	Vendor Walmart 4400 13th St St. Cloud, FL 34769	Purpose Event Supplies	Expenditure Type Monetary	Amend	Amount $89.23
Seq# 13	Date 7/16/2018	Vendor Cunninghams Inc PO Box 4222212 Kissimmee, FL 34742	Purpose Print Campaign Materials	Expenditure Type Monetary	Amend	Amount $142.78
Seq# 14	Date 7/16/2018	Vendor 20/20 Media Holdings 215 W Donegan Ave Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 15	Date 7/16/2018	Vendor 20/20 Media Bench Adv 215 W Donegan Ave Kissimmee, FL 34744	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 16	Date 7/19/2018	Vendor Walgreens 2274 Fortune Rd Kissimmee, FL 34744	Purpose Candy for Event	Expenditure Type Monetary	Amend	Amount $16.37
Seq# 17	Date 7/20/2018	Vendor Ethan Baez 4313 Oak St Kissimmee, FL 34769	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 18	Date 7/20/2018	Vendor Ethan Baez 4313 Oak St Kissimmee, FL 34769	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 19	Date 7/20/2018	Vendor Wanda Cesteros 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $156.75

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