Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2017
John Cortes
216 Old Mill Road
Kissimmee, FL 34746
Individual
Politician
Check
$50.00
2
10/14/2017
Rolando Castillo
264 Valencia Ave
Kissimmee, FL 34743
Individual
Bus Driver
Check
$75.00
3
10/14/2017
Fred W. Van Nest
4418 Eagle Point
Kissimmee, FL 34746
Individual
Retired
Check
$50.00
4
10/14/2017
Nieves R Gomez
868 Florida Pkwy
Kissimmee, FL 34743
Individual
Retired
Check
$25.00
5
10/14/2017
Jennifer Dodd
5279 Images Circle
Apt. 102
Kissimmee, FL 34746
Individual
Server
Check
$10.00
6
10/14/2017
Emmanual Christian
2550 Oak Hollow Dr.
Kissimmee, FL 34744
Individual
Valet
Cash
$50.00
7
10/14/2017
Emmanuel Christian
2500 Oak Hollow Dr.
Kissimmee, FL 34744
Individual
Valet
Check
$20.00
8
10/14/2017
Miriam Christian
2550 Oak Hollow Dr.
Kissimmee, FL 34744
Individual
Retired
Cash
$50.00
9
10/14/2017
Katina Hogan
5278 Coral Ct.
Orlando, FL 32811
Individual
Trainer
Check
$20.00
10
10/14/2017
Steven F Wells
1407 Hudson St.
Orlando, FL 32808
Individual
IT support
Check
$1.00
11
10/16/2017
Sharon D Peoples
1822 Sunset Palm Drive
Apopka, FL 32712
Individual
Trainer
Check
$100.00
12
10/14/2017
Teresa Castillo
1313 Santa Rosa
Kissimmee, FL 34741
Candidate
to Themselves
Trainer
Check
$165.00
13
10/18/2017
Barbara Cady
2920 Winding Tr.
Kissimmee , FL 34746
Individual
CommunityOrganizer
Check
$50.00
14
10/16/2017
Square
1455 Market St.
San Francisco, CA 94103
Business
CreditCardProcessor
Refund
$0.01
Total Contributions
$666.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2017
Vista Print
275 Wyman Ave.
Waltham , MA 02451-1200
Invitations
Monetary
$57.05
2
10/10/2017
Amazon.com
P.O. Box. 81226
Seattle, WA 98108-1226
Name Tag
Monetary
$21.47
3
10/10/2017
Staples
101 W. Vine St.
Kissimmee, FL 34741
Business
Cards
Monetary
$21.49
4
10/13/2017
Stripe
185 Berry St
Suite 550
San Francisco, CA 94107
Credit
Card
processing
Monetary
$1.75
5
10/18/2017
Stripe
185 Berry St.
Suite 500
San Francisco, CA 94107
Credit
Card
Processing
Monetary
$1.75
6
10/16/2017
Square
1455 Market St
Suite 600
San Francisco, CA 94103
Account Verification
Monetary
$0.01
7
10/16/2017
Square
1455 Market St.
Suite 600
San Francisco, CA 94103
Credit card Processing
Monetary
$0.13
Total Expenditures
$103.65

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