Candidate: Noel Ortiz

Office: Kissimmee City Commission Seat 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2020	Contributor B HACHEY ENTERPRISES INC 3865 FOREST CIR ST CLOUD, FL 34772	Entity Business	Occupation RESTAURANTCO	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/7/2020	Contributor B Prime Life Insurance Co. 103 E Monument Ave Kissimmee, FL 34741	Entity Business	Occupation INSURANCECO	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 8/10/2020	Contributor DELMA ENCARNACION 11944 CHELTIHAM DR ORLANDO, FL 32824	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/10/2020	Contributor GERARDO NUNEZ 14830 BRAYWOOD TRL ORLANDO, FL 32824	Entity Individual	Occupation LOANOFFICER	Contribution Type Check	Amend	Amount $200.00

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 8/1/2020	Vendor GRAVIS MARKETING 920 Belle Ave #1330 Winter Springs, FL 32708	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $1,398.00
Seq# 2	Date 8/4/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 8/6/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/7/2020	Vendor Marisa Cepeda 129 Owenshire Circle Kissimmee, FL 34744	Purpose GRAPHIC SERVICES	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/7/2020	Vendor CUNNINGHAMS, INC PO BOX 422212 KISSIMMEE, FL 34742	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,967.55
Seq# 6	Date 8/10/2020	Vendor THE POLITICAL GROUP PO Box 29693 San Antonio, TX 78229	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,091.21
Seq# 7	Date 8/12/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADS	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 8/11/2020	Vendor CUNNINGHAMS, INC PO BOX 422212 KISSIMMEE, FL 34742	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $728.85
Seq# 9	Date 8/9/2020	Vendor Marisa Cepeda 129 Owenshire Cir Kissimmeee, Fl 34744	Purpose DESIGN SERVICES	Expenditure Type Monetary	Amend	Amount $125.00

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