Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: TR-G (11/2/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/4/2018	Vendor McDonalds 2576 Simpson Rd Kissimmee, FL 34744	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 2	Date 11/3/2018	Vendor John Robson 1510 Royal St Apt C Kissimmee, FL 34741	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 11/3/2018	Vendor McDonalds 2576 Simpson Rd Kissimmee, FL 34744	Purpose Volunteer Meal	Expenditure Type Monetary	Amend	Amount $16.74
Seq# 4	Date 11/4/2018	Vendor Big Lots 3401 13th St St. Cloud, FL 34746	Purpose Rain Ponchos-workers	Expenditure Type Monetary	Amend	Amount $38.70
Seq# 5	Date 11/5/2018	Vendor Subway 4400 13th St St. Cloud, FL 34769	Purpose Volunteer Meals	Expenditure Type Monetary	Amend	Amount $55.47
Seq# 6	Date 11/5/2018	Vendor Walmart 4400 13th St St. Cloud, FL 34769	Purpose Volunteer snacks-drinks election day	Expenditure Type Monetary	Amend	Amount $127.21
Seq# 7	Date 11/5/2018	Vendor Walgreens 4501 13th St St Cloud, FL 34769	Purpose Waters Volunteers	Expenditure Type Monetary	Amend	Amount $8.96
Seq# 8	Date 11/8/2018	Vendor USPS 4701 Canoe Creek Rd St Cloud, FL 34769	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 9	Date 11/8/2018	Vendor Wanda Cesteros 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,495.00
Seq# 10	Date 11/8/2018	Vendor Suzanne Gomez 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 11	Date 11/8/2018	Vendor Frances Aston 2135 Indian Mounds Trail Kissimmee, FL 34746	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/8/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $3,053.00
Seq# 13	Date 11/8/2018	Vendor Ana Ferrer 2536 Ascot Ct Kissimmee, FL 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $452.00
Seq# 14	Date 11/8/2018	Vendor Sarah Figueroa 2209 Sand Harbor Dr Orlando, FL 32824	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 15	Date 11/8/2018	Vendor Danny McRay 6325 Whip O Will Lane St Cloud, FL 34771	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 16	Date 11/8/2018	Vendor Yolima Chaves 2242 Cypress Knee Loop Kisimmee, FL 34743	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 17	Date 11/9/2018	Vendor Jon-Paul Cepeda 129 OWENSHIRE CIR KISSIMMEE, Fl 34744	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 18	Date 11/8/2018	Vendor Valentina Ramirez 481 Mohave Terrace Lake Mary, FL 32746	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 19	Date 11/2/2018	Vendor Mobile Billboard Orlando 9512 Dr Phillips Blvd 50-120 Orlando, FL 32819	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 20	Date 11/9/2018	Vendor Marisa Rivera 129 Owenshire Cir Kissimmeee, Fl 34744	Purpose Graphic Services	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 11/8/2018	Vendor John Robson 1510 Royal St Apt C Kissimmee, FL 34741	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 22	Date 11/2/2018	Vendor Entravision 523 Douglas Ave Altamonte Springs, FL 32714	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 23	Date 11/11/2018	Vendor Ricardo Rangel PO Box 421328 Kissimmee, FL 34742	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 24	Date 11/12/2018	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Marketing and Consulting Services	Expenditure Type Monetary	Amend	Amount $6,833.00
Seq# 25	Date 11/17/2018	Vendor Positively Osceola 7085 Big Bend Drive St Cloud, FL 34771	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 26	Date 11/29/2018	Vendor Mail Chimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 27	Date 12/3/2018	Vendor Google 1600 Amphiteatre Pkwy Mountain View, CA 94043	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 28	Date 1/2/2019	Vendor McCormick Research Institute 4651 Rummel Rd St. Cloud, FL 34771	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 29	Date 1/2/2019	Vendor Education Foundation 2310 New Beginnings Rd #118 Kissimmee, FL 34744	Purpose Donation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 30	Date 1/2/2019	Vendor Osceola Arts 2411 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 31	Date 1/2/2019	Vendor Community Vision 704 Generation Point Kisssimmee, FL 34744	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 32	Date 1/2/2019	Vendor Florida Victory Outreach Ctr 1633 E Vine St #205 Kissimmee, FL 34744	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 1/2/2019	Vendor Snip It 3096 Michigan Ave Kissimmee, FL 34744	Purpose Donation	Expenditure Type Monetary	Amend	Amount $242.76
Seq# 34	Date 1/2/2019	Vendor Community Hope Center 2198 4 Winds Blvd Kissimmee, FL 34746	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00

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