Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/29/2019
Jonathan Borden
625 NW 16 Ave.
Miami, FL 33125
Individual
CEO
Check
$1,000.00
2
10/24/2019
Fire Fighters Assoc. Local 3284 Osceola County Professional
3117 Innovation Dr.
Saint Cloud, FL 34769
Political Comm.
(Federal or State)
Fire Union
Check
$1,000.00
3
10/24/2019
Sheltair Kissimmee, LLC
4860 N. E. 12 Ave.
Ft. Lauderdale, FL 33334
Business
Business
Check
$1,000.00
4
10/24/2019
Michael Taylor
2121 6th Ave.
Seattle, WA 98121
Individual
BusinessOwener
Check
$1,000.00
5
10/24/2019
Propertysmith Management, LLC
24714 Deer Trace Dr.
Ponte Vedra Beach, FL 32082
Business
Business
Check
$1,000.00
6
10/24/2019
#48, Inc. Presidente Supermarket
2722 N. Pine Hills Rd.
Orlando, FL 32808
Business
Business
Check
$1,000.00
7
10/22/2019
No. 47 Inc. Presidente Supermarket
1347 East Vine Street
Kissimmee, FL 34744
Business
Business
Check
$1,000.00
8
10/16/2019
NADIC Engineering Services
601 N. Hart Blvd.
Olrando, FL 32818
Business
Business
Check
$1,000.00
9
10/16/2019
Lebron 4118 Equip & Supp Corp
4118 W. Vine St.
Kissimmee, FL 34741
Business
Business
Check
$1,000.00
10
10/16/2019
Ackley Florida
22 W. Monument
Suite 1
Kissimmee, FL 34741
Business
Business
Check
$500.00
11
10/15/2019
Osceola Engineering, Inc.
1003 Florida Ave.
St. Cloud, FL 34769
Business
Business
Check
$500.00
12
10/16/2019
CDN Food Service Inc.
1865 N. Econlockhatchee Trl.
Orlando, FL 32817
Business
Business
Check
$500.00
13
10/16/2019
Annette Fender
1775 Drulinder Rd
St. Cloud, FL 34771
Business
Retired
Check
$250.00
14
10/20/2019
Doyle Barlett
609 Oakley Pl.
Alexendria, VA 22302
Individual
Attorney
Check
$250.00
15
10/24/2019
Idanis Ramia
621 Brayton Ln
Davenport, FL 33897
Individual
Realtor
Check
$200.00
16
10/14/2019
Ken's Jewelry & Repairs, Inc.
425 W. Vine St.
Kissimmee, FL 34741
Business
Business
Check
$200.00
17
10/21/2019
Margin, LLC
P.O. Box 2660
Windermere, FL 34786
Business
Business
Check
$200.00
18
10/16/2019
VIP Family Practice, LLC
401 W. Oak St.
Kissimmee, FL 34741
Business
Business
Check
$100.00
19
10/16/2019
Visions By Atlee
1585 The Oaks Blvd
Kissimmee, FL 34746
Business
Business
Check
$100.00
20
10/16/2019
Hon. Patricia S. Schroeder, M.C.
621 Nadina Place
Celebration, FL 34747
Individual
RetiredCongress-Woman
Check
$100.00
21
10/21/2019
Chesterfield Properties, Inc.
PO Box 226
Orlando, FL 34786
Business
Business
Check
$50.00
22
10/16/2019
Nail Fernandez
119 Seneca Point Trail
Kissimmee, FL 34746
Individual
InsuranceConsultant
Check
$50.00
23
10/16/2019
Noel Ortiz
PO Box 22617
Kissimmee, FL 34742
Individual
Realtor
Cash
$40.00
Total Contributions
$12,040.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/16/2019
Julio Gonzalez Photography
2467 Michigan Ave.
Kissimmee, FL 34744
Business
Photographer
Photography services
$250.00
2
10/16/2019
MV2 Hospitality LLC
121 S. Orange Ave.
Suite 850
Orlando, FL 34759
Business
Business
Refreshments for Fundraiser
$497.00
Total In-Kind Contributions
$747.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/29/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$29.30
2
10/24/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$29.30
3
10/24/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$29.30
4
10/20/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$7.55
5
10/24/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$6.10
6
10/16/2019
Pay Pal
Online Service
Kissimmee, FL 34741
Bank Fee
Monetary
$1.75
7
10/11/2019
Face Book
Online Services
Kissimmee, FL 34741
Campaign Ad's
Monetary
$210.98
8
10/10/2019
Pitbull Strategies
2315 Indian Mound
Kissimmee, FL 34746
3rd Quarter Consulting
Monetary
$950.00
9
10/8/2019
Buchito Restaurant LLC
131 Broadway Ave
Kissimmee, FL 34741
Canmpaign
Meeting
Monetary
$19.35
10
10/29/2019
Buchito Restaurant LLC
131 Broadway Ave.
Kissimmee, FL 34741
Campaign Meeting
Monetary
$15.05
Total Expenditures
$1,298.68

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