Candidate: Peggy Choudhry

Office: County Commissioner District 1

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/16/2020	Contributor Paulo Bethencourt Neto 6190 Cypress Hill Road FL 34787 Winter Garden , FL 34787	Entity Individual	Occupation VP InterOperations	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/16/2020	Contributor Peggy I Choudhry 1155 Angela Ridge Ct Kissimmee, FL 34747	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description FB posts	Amend	Amount $179.88

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/12/2020	Vendor Susanna Restrepo 1602 Columbian circle Kissimmee, fl 34741	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 2	Date 5/12/2020	Vendor Julian Millan 5156 E.Sorrento Blvd St. Cloud, FL 34771	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 3	Date 5/12/2020	Vendor Valentina Ossa 2360 Barton Bay Kissimmee, fl 34758	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 4	Date 5/12/2020	Vendor Keishla Olivera 5756 Creek Dale Dr Orlando, FL 32810	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 5/12/2020	Vendor Jordan Monaghan 2808 Alton Dr. Kissimmee, fl 34741	Purpose Communications	Expenditure Type Monetary	Amend	Amount $615.00
Seq# 6	Date 5/12/2020	Vendor Sebastian Vergara 11249 Isle waterbridge orlando, fl 32837	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $615.00
Seq# 7	Date 5/12/2020	Vendor Frances Vicens 1488 Sophie Way Kissimmee, Fl 34744	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 8	Date 5/20/2020	Vendor Raise The Money PO Box 26466 Little Rock, AR 72221	Purpose fee	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 9	Date 5/20/2020	Vendor GCI Printing Serv 2025 Tall Pines Dr. Largo , Fl 33771	Purpose Signs	Expenditure Type Monetary	Amend	Amount $5,358.03

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