Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2019
DEBORAH ALMODOVAR
3626 NORTHWOODS DR
KISSIMMEE, FL 34746
Individual
HOUSEWIFE
Check
$100.00
2
4/4/2019
BERNARD FRED BUONCERVELLO
PO BOX 470127
CELEBRATION, FL 34747
Individual
REALTOR
Check
$50.00
3
4/4/2019
GPS PROPERTY GROUP INC
1633 E Vine St #214
Kissimmee, FL 34744
Business
REALESTATEBROKERAGE
Check
$200.00
4
4/4/2019
IVAN RODRIGUEZ TRAVERZO
9340 CAMINO RAFUCHI
APT 24040
SAN GERMAN, PR 00683
Individual
CONSULTANT
Check
$100.00
5
4/4/2019
YOLANDA SOTO
4001 BEAU RIVAGE CT
Kissimmee, FL 34746
Individual
REALESTATEAGENT
Check
$150.00
6
4/5/2019
ANGEL LUIS ORTIZ JR LLC
140 Hidden Springs Cir
KISSIMMEE, FL 34743
Business
REALESTATEBROKER
Check
$25.00
7
4/4/2019
YOUR TITLE CONNECTION LLC
7575 Dr Phillips Blvd, St 330
Orlando, FL 32819
Business
TITLECOMPANY
Check
$100.00
8
4/4/2019
DESIREE A BURGOS PA
251 STRATHMORE CIR
KISSIMMEE, FL 34744
Individual
REALESTATEBROKER
Check
$100.00
9
4/4/2019
THE REAL ESTATE GALLERY LLC
120 Broadway
KISSIMMEE, FL 34741
Business
REALESTATE
Check
$100.00
10
4/12/2019
UNDERGROUND REFUSE SYSTEMS INC
111 E MONUMENT AVE
STE 401
KISSIMMEE, FL 34741
Business
REFUSECOMPANY
Check
$100.00
11
4/12/2019
EDWIN M GORDON
1210 VAUX BLVD
APT 312
CELEBRATION, FL 34747
Individual
RETIRED
Check
$250.00
12
4/3/2019
WASTE MANAGEMENT INC OF FLORID
2700 WILES RD
COCONUT CREEK, FL 33073
Business
WASTECONNECTION
Check
$1,000.00
13
4/16/2019
Domingo Sanchez
2800 Vickie Ct
Kissimmee, FL 34744
Individual
PROPERTYMGT/DEVELOPER
Check
$500.00
14
4/16/2019
FAMILY AUTO GROUP
2013 MURCOTT DRIVE
STE J
ST CLOUD, FL 34771
Business
AUTODEALER
Check
$250.00
15
4/2/2019
HACEY ENTERPRISES INC
3865 FOREST CIR
ST CLOUD, FL 34772
Business
RESTAURANTCOMPANY
Check
$100.00
16
4/4/2019
DAVID FIGUEROA
2605 DECK AVE
KISSIMMEE, FL 34743
Individual
PRINTER
Check
$200.00
17
4/4/2019
HENRY LUNA
523 OREGON AVE
ST CLOUD, FL 34769
Individual
TRUCKDRIVER
Check
$100.00
18
4/4/2019
PATRICIA I CRACKEN
111 MONUMENT AVE
STE 510
KISSIMMEE, FL 34741
Individual
PROPERTYMANAGEMENT
Check
$50.00
19
4/4/2019
ELIZABETH MUNOZ ORTIZ
7368 GRAND AVE
WINTER PARK, FL 32792
Individual
REALESTATEAGENT
Check
$100.00
20
4/4/2019
JAYSON DE LEON
14907 TURTLE DOVE CT
ORLANDO, FL 32824
Individual
REALESTATEBROKER
Check
$50.00
21
4/4/2019
ANGEL PIAZZA
PMB 64 PO BOX 3504
MERCEDITA , PR 00715
Individual
INSURANCEAGENT
Check
$50.00
22
4/4/2019
MARICARMEN ALBELO
3031 SERA BELLA WAY
KISSIMMEE, FL 34744
Individual
REALESTATEAGENT
Check
$100.00
23
4/7/2019
VIVIANA JANER
PO BOX 701364
ST CLOUD, FL 34770
Individual
COMMISSIONER
Check
$29.00
24
4/8/2019
LUIS FERRER
3256 FAIRHAVEN AVE
KISSIMMEE, FL 34746
Individual
LOANOFFICER
Check
$150.00
25
4/5/2019
RICHARD DIAZ
1702 CASUARINA LANE
KISSIMMEE, FL 34744
Individual
WAREHOUSEWORKER
Check
$50.00
Total Contributions
$4,004.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/4/2019
JOSE ENRIQUE RUBIO
195 HIDDEN SPRINGS CIR
KISSIMMEE, FL 34743
Individual
DISCJOCKEY
DJ FUNDRAISER
$125.00
2
4/4/2019
RESTAURANT MATADOR TACOS & TAPAS
120 Broadway
Kissimmee, FL 34741
Business
RESTAURANT
FUNDRAISER BEVERAGES
$148.28
Total In-Kind Contributions
$273.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL
FEES
Monetary
$3.20
2
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL
FEES
Monetary
$1.75
3
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL
FEES
Monetary
$3.20
4
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$1.75
5
4/4/2019
PAYPAL
2211 North First St.
SAN JOSE, CA 95131
PAYPAL FEES
Monetary
$1.75
6
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$3.20
7
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$1.75
8
4/4/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$0.78
9
4/8/2019
PayPal
2211 North First St.
San Jose, CA 95131
PAYPAL FEES
Monetary
$4.65
10
4/7/2019
RANGEL STRATEGIES
3019 Madelia Lane
Kissimmee, FL 34744
WEBSITE
Monetary
$400.00
11
4/7/2019
RANGEL STRATEGIES
3019 Madelia Lane
Kissimmee, FL 34744
CONSULTING
Monetary
$210.00
12
4/23/2019
EMBROIDERY PLUS
1424 HAMLIN AVE STE F
ST CLOUD, FL 34771
CAMPAIGN SHIRTS
Monetary
$254.35
13
4/4/2019
BUCHITO
131 Broadway
Kissimmee, FL 34741
FUNDRAISER FOOD
Monetary
$220.00
Total Expenditures
$1,106.38

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