Candidate: Jose Alvarez

Office: County Commissioner District 1

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/3/2019	Contributor Quantem FBO Group, LLC 27200 Riverview Center Blvd. Ste. 109 Bonita Springs , FL 34134	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/2/2019	Contributor BAT Investmant Group 1956 Crosshair Cir Orlando, FL 32837	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 12/2/2019	Contributor Kissimmee Aviation Services 3031 Patrick St Kissimmee, FL 34741	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/2/2019	Contributor Atlantic Express 4 1956 Crosshair Cir. Orlando, FL 32837	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 12/2/2019	Contributor Antonio Ramano PA 2218 New St. Orlando, FL 32837	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/2/2019	Contributor Sky Way Enterprise Inc 3031 Patrick St. Kissimmee, FL 34741	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/2/2019	Contributor A. Liner-8-Aviation 3031 West Patrick St Kissimmee, FL 34741	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/13/2019	Contributor Brock Nicholas 9775 Convent Garden Dr. Orlando, FL 32827	Entity Individual	Occupation DivisionPresident	Contribution Type Check	Amend	Amount $1,000.00

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 12/5/2019	Vendor Community Vision 704 Generation Point #101 Kissimmee, FL 34744	Purpose Charity Donation	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 2	Date 12/6/2019	Vendor Facebook 1601 Willow Rd. Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $16.94
Seq# 3	Date 12/16/2019	Vendor Buchito Restaurant, LLC 131 Broadway Ave. Kissimmee, FL 34741	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $32.84
Seq# 4	Date 12/23/2019	Vendor DubyuPea Communications, LLC 511 N. Nowell St. Orlando, FL 32835	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 12/27/2019	Vendor Buchito Restaurant, LLC 131 Broadway Ave. Kissimmee, FL 34741	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $22.58
Seq# 6	Date 12/30/2019	Vendor Pitbull Strategies 2315 Indian Mound Trail Kissimmee, FL 34746	Purpose Campaign Strategies	Expenditure Type Monetary	Amend	Amount $900.00

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