Candidate: Horng "Andrew" Jeng

Office: Kissimmee City Commission Seat 2

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/9/2018	Contributor Oback Tang Lucy 9490 Berkley Glen Way Elk Grove, CA 95624	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 4/19/2018	Contributor Caijiao Zhao 9506 Big View Dr. , Autin TX 78730 Austin, TX 78730	Entity Individual	Occupation Economist	Contribution Type Check	Amend	Amount $300.00

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 4/9/2018	Vendor Stripe Online Banking 185 Berry Street STE 550 San Francisco, CA 94107	Purpose on-line banking surcharged	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 4/19/2018	Vendor Stripe Online Banking 185 Berry street STE 550 San Francisco , CA 94107	Purpose Online banking surcharged	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 3	Date 4/4/2018	Vendor MICAR 1499 N. John Young Pkwy, Kissimmee, FL 34741	Purpose campaign office rental	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 4/5/2018	Vendor Lin Zhang 12281 Regal Lily Ln. Orlando, FL 32827	Purpose wrong check donation	Expenditure Type Refund	Amend	Amount $500.00
Seq# 5	Date 4/24/2018	Vendor Creative Graphics 13611 Vista Del Lago Blvd. Clermont, FL 34711	Purpose campaign palm card	Expenditure Type Monetary	Amend	Amount $188.00
Seq# 6	Date 4/28/2018	Vendor Hutch Marketing Solutions LLC 16136 Harbar Oaks Dr. Montverde, FL 34756	Purpose campaign video and web	Expenditure Type Monetary	Amend	Amount $1,117.50
Seq# 7	Date 4/30/2018	Vendor Clyde Goolsby 9521 S Orange Blossom Trail STE 103 Orlando , FL 32837	Purpose campaign filming	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