Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/10/2018	Contributor John Townsend 964 Galway Blvd Apopka, FL 32703	Entity Individual	Occupation SrVP-McIntoshAssoc	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/10/2018	Contributor Jeffrey Newton 825 Parkside Pointe Blvd Apopka, FL 32712	Entity Individual	Occupation SrVP-McIntoshAssoc.	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 8/5/2018	Vendor Spectrum Reach 2251 Lucien Way Maitland, FL 32751	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $8,724.40
Seq# 2	Date 8/5/2018	Vendor Spectrum Reach 2251 Lucien Way Maitland, FL 32751	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,275.00
Seq# 3	Date 8/7/2018	Vendor Campaign Graphics 1821 W Soft Wind Ln Flagstaff, AZ 86001	Purpose Signs	Expenditure Type Monetary	Amend	Amount $780.80
Seq# 4	Date 8/6/2018	Vendor Cunninghams Inc PO Box 4222212 Kissimmee, FL 34742	Purpose Print/Mail campaign materials	Expenditure Type Monetary	Amend	Amount $2,310.21
Seq# 5	Date 8/7/2018	Vendor CallFire Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401	Purpose Call Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/7/2018	Vendor Nadias Cafe 127 Broadway Kissimmee, FL 34741	Purpose Campaign meeting	Expenditure Type Monetary	Amend	Amount $32.13
Seq# 7	Date 8/9/2018	Vendor John Robson PO Box 421220 Kissimmee, FL 34742	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/9/2018	Vendor Ethan Baez 4313 Oak St Kissimmee, FL 34769	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $189.75
Seq# 9	Date 8/9/2018	Vendor Sarah Figueroa 2209 Sand Harbor Dr Orlando, FL 32824	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $123.75
Seq# 10	Date 8/9/2018	Vendor Cunninghams PO Box 4222212 Kissimmee, FL 34742	Purpose Print/Mail Campaign materials	Expenditure Type Monetary	Amend	Amount $962.57
Seq# 11	Date 8/9/2018	Vendor Ronald Kolin PO Box 421220 Kissimmee, FL 34742	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 8/10/2018	Vendor USPS 4701 Canoe Creek Rd St Cloud, FL 34769	Purpose Postage and PO Box	Expenditure Type Monetary	Amend	Amount $57.70
Seq# 13	Date 8/10/2018	Vendor The Political Group PO Box 40111 San Antonio, TX 78229	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,666.63
Seq# 14	Date 8/10/2018	Vendor Riv Era Visual Productions 3325 Pond Pine Rd St Cloud, FL 34773	Purpose Video Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 15	Date 8/10/2018	Vendor James Gregg 8848 Villa View Cir #207 Orlando, FL 32821	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $200.00

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