Candidate: Christine Arendas

Office: Osceola County Judge Group 1

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Meehle & Jay, P.A. 1215 East Concord Street Orlando, FL 32801	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/27/2018	Contributor Christine Arendas ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 7/6/2018	Contributor James Mantia 1023 Banks Rose Street Kissimmee, FL 34747	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 6/27/2018	Vendor Walmart 4400 13th Street Saint Cloud, FL 34769	Purpose Candy for events	Expenditure Type Monetary	Amend	Amount $50.84
Seq# 2	Date 6/27/2018	Vendor Suarez Law Group 517 West Colonial Drive Orlando, FL 32804	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 6/27/2018	Vendor Suarez Law Suarez Law Group 517 West Colonial Drive Orlando, FL 32804	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 6/28/2018	Vendor Kissimmee Civic Center 201 E. Dakin Avenue Kissimmee, FL 34741	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 7/5/2018	Vendor Embroidery Plus 1424 Hamlin Avenue Unit F Saint Cloud, FL 34769	Purpose Stickers	Expenditure Type Monetary	Amend	Amount $199.80
Seq# 6	Date 7/2/2018	Vendor Creative Printing 1115 Pennsylvania Avenue St. Cloud, FL 34769	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $177.38
Seq# 7	Date 6/28/2018	Vendor St Cloud Chamber of Commerce 1200 New York Avenue Kissimmee, FL 34769	Purpose Hob Nob Tickets	Expenditure Type Monetary	Amend	Amount $338.00
Seq# 8	Date 6/29/2018	Vendor Carmen Ruiz-Ore 145 Illinois Avenue Apopka, FL 32703	Purpose Mailer 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