Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Francois Gregoire
6285 25th Ave
St. Petersburg, FL 33170
Individual
Appraiser
Check
$250.00
2
8/17/2018
Daniel Villazon
5728 Major Blvd, Suite 535
Orlando, FL 32819
Candidate
to Themselves
Attorney
Loan
$500.00
3
8/23/2018
Daniel Villazon
5728 Major Blvd, Suite 535
Orlando, FL 32819
Candidate
to Themselves
Attorney
Loan
$3,000.00
4
8/23/2018
Pedro Malaret
1007 Layton Drive
Winter Park, FL 32792
Individual
Attorney
Check
$250.00
Total Contributions
$4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2018
Bus USA
4139 W. Vine Street
Suite 109
Kissimmee, FL 34741
Business
BusCompany
Bus
transportation
and
advertising.
$900.00
Total In-Kind Contributions
$900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2018
Pay Pal
2211 N. First Street
San Jose, CA 95131
processing fee
Monetary
$7.55
2
8/23/2018
Paypal Pay Pal
2211 N. First Street
San Jose, CA 95131
processing
fee
Monetary
$7.55
3
8/13/2018
Home Deport
13121 S OBT
Orlando, FL 32837
supplies for campaign signs
Monetary
$155.84
4
8/20/2018
Sunrise Print
1220 Dyer Blvd.
Kissimmee, FL 32801
print campaign signs
Monetary
$400.00
5
8/20/2018
Cunningham 's Printing
106 Church Street
Kissimmee, FL 34741
direct
mail and
postage
Monetary
$4,272.98
6
8/21/2018
Pitbull Strategies
2315 Indian Mound Trail
kissimmee, FL 34746
social media advertising
Monetary
$377.00
Total Expenditures
$5,220.92

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