Candidate: Danny Villazon

Office: Osceola County Judge Group 1

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 7/22/2018	Contributor Vicki Couture PO BOX 555704 Orlando, FL 32855	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/22/2018	Contributor Carissa Lawhun 3451 Technological Ave Suite 11 Orlando, FL 32817	Entity Individual	Occupation Realtor/Broker	Contribution Type Check	Amend	Amount $500.00

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 7/23/2018	Vendor Vistaprint 275 Wyman Street Walton, MA 02451	Purpose Campaign marketing material	Expenditure Type Monetary	Amend	Amount $80.97
Seq# 2	Date 7/23/2018	Vendor Vistaprint 275 Wyman Street Walton, MA 02451	Purpose Campaign cards	Expenditure Type Monetary	Amend	Amount $15.75
Seq# 3	Date 7/23/2018	Vendor Vistaprint 275 Wyman Street Walton, MA 02451	Purpose Campaign marketing material	Expenditure Type Monetary	Amend	Amount $21.38
Seq# 4	Date 7/23/2018	Vendor Vistaprint 275 Wyman Street Walton, MA 02451	Purpose Campaign marketing material	Expenditure Type Monetary	Amend	Amount $5.25
Seq# 5	Date 7/23/2018	Vendor El Sol De La Florida 111 E. Monument Street Kissimmee, FL 34741	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 7/25/2018	Vendor Discountmugs.com 12610 NW 115th Ave Miami, FL 33178	Purpose Marketing material for campaign	Expenditure Type Monetary	Amend	Amount $316.97
Seq# 7	Date 7/25/2018	Vendor Hispanic Chamber of Comme of Metro Orlando 3201 E. Colonial Drive Suite A-20 Orlando, FL 32803	Purpose Booth at campaign event	Expenditure Type Monetary	Amend	Amount $265.99
Seq# 8	Date 7/27/2018	Vendor Cunningham's 106 Church Street Kissimmee, FL 34741	Purpose Mailers and bulk postage	Expenditure Type Monetary	Amend	Amount $8,765.91

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