Candidate: Noel Ortiz

Office: Kissimmee City Commission Seat 1

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/20/2020	Contributor MIGUEL MOURIZ 7578 BLUE QUAIL LN ORLANDO, FL 32835	Entity Individual	Occupation LOANOFFICER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/20/2020	Contributor Maria I Zayas Martinez 7678 BLUE QUAIL LN ORLANDO, FL 32835	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/23/2020	Contributor B Terry's Electric 600 N Thacker Ave, Ste A Kissimmee, FL 34741	Entity Business	Occupation ELECTRICAL	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/24/2020	Contributor B FLORIDA CDL LLC 429 12TH ST HAINES CITY, FL 33844	Entity Business	Occupation CDL SCHOOL	Contribution Type Check	Amend	Amount $500.00

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 9/19/2020	Vendor Marisa Cepeda 129 Owenshire Cir Kissimmeee, Fl 34744	Purpose GRAPHIC WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 9/21/2020	Vendor CUNNINGHAMS INC 106 Church St Kissimmee, FL 34741	Purpose PRINT AND MAIL	Expenditure Type Monetary	Amend	Amount $1,941.84
Seq# 3	Date 9/23/2020	Vendor CUNNINGHAM'S 106 Church St Kissimmee, FL 34741	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $2,010.93
Seq# 4	Date 9/24/2020	Vendor THE POLITICAL GROUP PO Box 29693 San Antonio, TX 78229	Purpose CALLS	Expenditure Type Monetary	Amend	Amount $2,020.79
Seq# 5	Date 9/28/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/28/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 9/29/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $4.14
Seq# 8	Date 9/29/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 10/1/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 9/22/2020	Vendor Marisa Cepeda 129 Owenshire Cir Kissimmeee, Fl 34744	Purpose GRAPHIC WORK	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 9/24/2020	Vendor Osceola DEC PO Box 422411 Kissimmee, FL 34742	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $500.00

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