Candidate: Lisandra Roman

Office: Kissimmee City Commission Seat 4

Report Date: G1 (8/24/2018 - 8/31/2018)

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 8/24/2018	Vendor Wendys 915 w vine st kissimmee, fl 34741	Purpose food for sign waivers at polls	Expenditure Type Monetary	Amend	Amount $71.78
Seq# 2	Date 8/28/2018	Vendor xiomara roman 4510 dalton ave orlando , fl 32822	Purpose poll work	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 3	Date 8/28/2018	Vendor gladys sanchez 1919 John henry jones blvd kissimmee, fl 34741	Purpose sign waive	Expenditure Type Monetary	Amend	Amount $103.50
Seq# 4	Date 8/28/2018	Vendor noemi agosto 1919 john henry jones blvd kissimmee, fl 34741	Purpose sign waive	Expenditure Type Monetary	Amend	Amount $85.00
Seq# 5	Date 8/28/2018	Vendor carmen viera 1936 lawson blvd orlando, fl 32824	Purpose sign waive	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 8/28/2018	Vendor dania garcia 1936 J lawson blvd orlando , fl 32824	Purpose sign waive	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 7	Date 8/30/2018	Vendor td bank 120 john young pkwy kissimmee, fl 34741	Purpose maintenance fee & paper statement fee	Expenditure Type Monetary	Amend	Amount $12.00

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