Candidate: Felix Ortiz

Office: Kissimmee City Commission Seat 2

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2018	Contributor AJ Refurbishing, LLC 2315 Clay Street Kissimmee, Fl 34741	Entity Business	Occupation Businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/27/2018	Contributor John Daniel Fields 2790 Swoop Circle Kissimmee, Fl 34741	Entity Individual	Occupation Insuranceagent	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/27/2018	Contributor Lisandra Roman 711 S Limory Avenue Kissimmee, Fl 34741	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2018	Contributor Angela Sterling 2907 Boat Dock Road Kissimmee, Fl 34746	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/27/2018	Contributor Elizabeth Villot 706 Neptune Road Kissimmee, Fl 34744	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2018	Contributor Jailene N Espinosa 2800 Swoop Circle Kissimmee, Fl 34741	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/27/2018	Contributor Jorge E Espinosa 2800 Swoop Circle Kissimmee, Fl 34741	Entity Individual	Occupation Businessowner	Contribution Type Cash	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 7/26/2018	Vendor Wanda Roman 17 Broadway Kissimmee, Fl 34741	Purpose Printing for signs	Expenditure Type Monetary	Amend	Amount $731.55
Seq# 2	Date 7/26/2018	Vendor Cunninghams Inc 106 Church Street Kissimmee, Fl 34741	Purpose Printing Postcards and Mailings	Expenditure Type Monetary	Amend	Amount $498.55
Seq# 3	Date 7/26/2018	Vendor El Sol Media Solutions 111 E. Monument Kissimmee, Fl 34741	Purpose Promotion in Newspaper	Expenditure Type Monetary	Amend	Amount $250.00

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