Candidate: Wilfredo "Will" Fonseca

Office: County Commissioner District 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 Publix 2338 E Irlo Bronson Kissimmee, FL 34744	Purpose Refreshments for volunteers	Expenditure Type Monetary	Amend	Amount $27.92
Seq# 2	Date 8/25/2018	Vendor Main Street Pizza 16 Broadway Kissimmee, FL 34744	Purpose Lunch for volunteers at the polls	Expenditure Type Monetary	Amend	Amount $64.89
Seq# 3	Date 8/27/2018	Vendor Family Dollar 2180 E Irlo Bronson Kissimmee, FL 34744	Purpose Misc office supplies, paper, cups ect	Expenditure Type Monetary	Amend	Amount $13.13
Seq# 4	Date 8/27/2018	Vendor BJ's 1100 W Osceola Pkwy Kissimmee, FL 34741	Purpose Water, snacks, ect for Election Day volunteers	Expenditure Type Monetary	Amend	Amount $45.95
Seq# 5	Date 8/28/2018	Vendor 3 Sisters 226 Broadway Kissimmee, FL 34741	Purpose Dinner for volunteers	Expenditure Type Monetary	Amend	Amount $90.94
Seq# 6	Date 8/26/2018	Vendor Ez Texting 1410 2nd Street Suite 200 Santa Monica, ca 90401	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $94.00
Seq# 7	Date 8/25/2018	Vendor Paypal 1850 Cavalier Ct kissimmee, FL 34744	Purpose Advertisement facebook ads fees	Expenditure Type Monetary	Amend	Amount $76.00

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