Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2019
Iron Workers Union 808
200 E. Landstreet Road
Orlando, FL 32824
Other
IronWorkersUnion
Check
$1,000.00
2
8/15/2019
Y C Property Investmant LLC
4990 W. Irlo Bronson Mem Hwy
Kissimmee, FL 34746
Business
Business
Check
$1,000.00
3
8/23/2019
Rosa Nunez
726 Swan Way
Kissimmee, FL 34758
Individual
Front DeskManager
Cash
$20.00
4
8/23/2019
Katherine Angarita
219 La Paz Dr.
Kissimmee, FL 34743
Individual
Front DeskLead
Cash
$15.00
5
8/23/2019
Dianairi Fraguada del Rio
2701 Tropical Lake Dr.
Kissimmee, FL 34744
Individual
NightAuditAgent
Cash
$10.00
6
8/23/2019
Victor Rosario
1123 Cobblestone Cir
Kissimmee, FL 34744
Individual
Front Desk
Cash
$10.00
7
8/23/2019
Emma Serrano
1123 Cobble Stone Cir
Kissimmee, FL 34744
Individual
HousekeepingSupvisor
Cash
$10.00
8
8/23/2019
Julian Canache
4644 Baymoore Dr.
Kissimmee, FL 34758
Individual
Maintenance
Cash
$10.00
9
8/23/2019
Arteaga Nelitza
2001 Decorado Ave
Apt 103
Kissimmee, FL 34741
Individual
RoomAttendant
Cash
$10.00
10
8/23/2019
Eliazer Serrano
46 Altera Ct
Kissimmee, FL 34858
Individual
Houseman
Cash
$10.00
11
8/23/2019
Delgado Feliciano
769 Pelican Ct
Kissimmee, FL 34759
Individual
Landscaping
Cash
$10.00
Total Contributions
$2,105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
Perfect Stitch
1021 W Oak St
Kissimmee, FL 34741
Campaign Polo
Monetary
$26.34
2
8/9/2019
Buchitos Resturant
131 Broadway Ave.
Kissimmee, FL 34741
Campaign Meeting Refreshments
Monetary
$21.34
3
8/28/2019
Buchito Resturant
131 Broadway Ave
Kissimmee, FL 34741
Campaign Meeting
Monetary
$16.50
Total Expenditures
$64.18

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