Candidate: Noel Ortiz

Office: Kissimmee City Commission Seat 1

Report Date: M3 (3/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2019	Contributor MOURIZ MIGUEL 7678 BLUE QUAIL LN ORLANDO, FL 32835	Entity Individual	Occupation LOANOFFICER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/17/2019	Contributor PRIME LIFE SOLUTIONS CORP URB PASEO REAL CALLE IMPERIO 125 COAMO, PR 00769	Entity Business	Occupation INSURANCECOMPANY	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 3/12/2019	Contributor LUIS A MARTINEZ ZAYAS 4 B CALLE PONCE URB VILLA AVILA GUAYNABO, PR 00969	Entity Individual	Occupation LOANOFFICER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/6/2019	Contributor VIVIANA JANER PO Box 701364 St Cloud, FL 34770	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 5	Date 3/8/2019	Contributor GERALD VAZQUEZ 1545 READE CIR ST CLOUD, FL 34772	Entity Individual	Occupation LOANOFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 3/27/2019	Contributor FABIO CORDERO 2436 SHELBY CIR KISSIMMEE, FL 34743	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 3/19/2019	Vendor USPS OAK STREET 1415 OAK STREET KISSIMMEE, FL 34741	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $134.00
Seq# 2	Date 3/16/2019	Vendor OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE, FL 34744	Purpose MEALS ON WHEELS	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 3/6/2019	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 4	Date 3/8/2019	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 5	Date 3/9/2019	Vendor RANGEL STRATEGIES 3019 Madelia Lane Kissimmee, FL 34744	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $268.00

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