Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Contributor J Thomas Chandler 3331 Lakeview Oaks Dr Longwood, FL 32779	Entity Individual	Occupation President-SchenkelS	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/10/2018	Contributor Frank Kruppenbacher 9064 Great Heron Circle Orlando, FL 32836	Entity Individual	Occupation Attorney	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 10/6/2018	Vendor Nana's Lemonade 201 Lakeview Kissimmee, FL 34741	Purpose Volunteer meals	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 10/6/2018	Vendor Victor's Grill 7133 S Orange Ave Orlando , FL 32809	Purpose Volunteer meals	Expenditure Type Monetary	Amend	Amount $12.78
Seq# 3	Date 10/8/2018	Vendor Charter Communications 12405 Powerscourt Dr St Louis, MO 63131	Purpose Refund-Advertsing Spectrum	Expenditure Type Refund	Amend	Amount $-40.80
Seq# 4	Date 10/7/2018	Vendor ABC Signs 54 N Tampa Ave Orlando, FL 32805	Purpose Signs	Expenditure Type Monetary	Amend	Amount $770.68
Seq# 5	Date 10/8/2018	Vendor Cunninghams PO Box 4222212 Kissimmeee, Fl 34742	Purpose Print/Mail Campaign materials	Expenditure Type Monetary	Amend	Amount $2,146.95
Seq# 6	Date 10/8/2018	Vendor Wanda Cesteros 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $258.50
Seq# 7	Date 10/11/2018	Vendor VistaPrint 95 Hayden Ave Lexington, MA 02421-7942	Purpose Print Campaign Materials	Expenditure Type Monetary	Amend	Amount $93.72
Seq# 8	Date 10/11/2018	Vendor Jaime Velazquez 633 Baldwin Dr Kissimmee, FL 34758	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $118.25
Seq# 9	Date 10/11/2018	Vendor Nerida Vega 633 Baldwin Dr Kissimmee, FL 34758	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $143.25
Seq# 10	Date 10/9/2018	Vendor Spectrum Reach 2251 Lucien Way Maitland, FL 32751	Purpose Advertsing	Expenditure Type Monetary	Amend	Amount $7,758.80
Seq# 11	Date 10/9/2018	Vendor Spectrum Reach 2251 Lucien Way Maitland, FL 32751	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,241.00
Seq# 12	Date 10/12/2018	Vendor Walmart 4400 13th St St. Cloud, FL 34769	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $17.59

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