Candidate: Noel Ortiz

Office: Kissimmee City Commission Seat 1

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2020	Vendor Cunninghams PO Box 4222212 Kissimmee, FL 34742	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $133.30
Seq# 2	Date 11/2/2020	Vendor Frank Carrasco TPG PO Box 40111 San Antonio, TX 78229	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $432.48
Seq# 3	Date 11/2/2020	Vendor Frank Carrasco TPG PO Box 40111 San Antonio, TX 78229	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $250.38
Seq# 4	Date 11/4/2020	Vendor Lisa Kiwloch 127 SPRING PINE CT KISSIMMEE, FL 34741	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $172.00
Seq# 5	Date 12/4/2020	Vendor Noel Ortiz 3000 Laurel Ln #107 Kissimmee, FL 34741	Purpose LOAN REPAYMENT	Expenditure Type Monetary	Amend	Amount $206.82
Seq# 6	Date 11/1/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 7	Date 11/24/2020	Vendor Facebook 1601 Williow Rd Menlo Park, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $38.16

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