Candidate: Horng "Andrew" Jeng

Office: Kissimmee City Commission Seat 2

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/1/2018	Contributor Kun Shi 10239 Devonshire Lake Dr. Tampa, FL 33647	Entity Individual	Occupation instructor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/16/2018	Contributor Chu-Ju Lee 7949 Bridgestone Dr. Orlando , FL 32835	Entity Individual	Occupation secretary	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 1/5/2018	Contributor Shihlung Huang 6325 39th AVE Sacramento , CA 95824-1911	Entity Individual	Occupation professor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/14/2018	Contributor Ye Chen 5108 Chiltern Lane San Ramon, CA 94582	Entity Individual	Occupation manager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/29/2018	Contributor Xiaoming Lin 915 Piedmont Circle Naperville, IL 60565	Entity Individual	Occupation instructor	Contribution Type Check	Amend	Amount $50.00

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 1/9/2018	Vendor Osceola County Supervisor 2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose database CD	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 1/13/2018	Vendor MICAR 1499 N. John Young Pkwy, Kissimmee, FL 34741 Kissimmee, FL 34741	Purpose office rental	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 3	Date 1/15/2018	Vendor Annie Curtis 931 W Preston Street Orlando, FL 32804	Purpose marketing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 1/15/2018	Vendor Tessler & Curtis 931 W Preston Street Orlando, FL 32804	Purpose campaign marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 1/15/2018	Vendor Tessler Michael 1937 Gaston Foster Rd Orlando, FL 32812	Purpose campaign communication, marketing, strategy	Expenditure Type Monetary	Amend	Amount $3,600.00

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