Candidate: Marcos Marrero

Office: County Commissioner District 3

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 3/3/2019	Contributor Marcos D Marrero 4585 Yorkshire Lane Kissimmee, FL 34758	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/26/2019	Contributor Marcos Diego Marrero 118 Alcala Drive Kissimmee, FL 34578	Entity Candidate to Themselves	Occupation Paralegal	Contribution Type Loan	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/28/2019	Contributor Marcos Diego Marrero 118 Alcala Drive Kissimmee, FL 34578	Entity Candidate to Themselves	Occupation Paralegal	In-Kind Description Campaign Kickoff Party Supplies	Amend	Amount $16.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/1/2019	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business and rack cards	Expenditure Type Monetary	Amend	Amount $166.99
Seq# 2	Date 3/3/2019	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 3/12/2019	Vendor Supervisor of Elections 2509 East Irlo Bronson Memorial Highway Kissimmee, FL 34744	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $1.60
Seq# 4	Date 3/13/2019	Vendor NAACP Post Office Box 450778 Kissimmee, FL 34745	Purpose Membership Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 3/14/2019	Vendor Matador Tacos & Tapas 20 Broadway #102 Kissimmee, FL 34741	Purpose Campaign Event Meal	Expenditure Type Monetary	Amend	Amount $50.15
Seq# 6	Date 3/13/2019	Vendor NAACP Post Office Box 450778 Kissimmee, FL 34745	Purpose Event Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 3/29/2019	Vendor Starbuck 's 3721 West Vine Street Kissimmee, FL 34741	Purpose Coffee for Campaign Meeting	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 8	Date 3/28/2019	Vendor Dollar Tree 3209 South John Young Parkway Kissimmee, FL 34746	Purpose Party Supplies for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $16.60

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