Candidate: Olga Gonzalez

Office: Kissimmee City Commission Seat 5

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/30/2019	Contributor Armando R. Ramirez 2600 Michigan Ave Unit 451052 Kisssimmee, fl 34744	Entity Individual	Occupation clerk ofthe court	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/30/2019	Contributor John Isla Insurance Agency Inc 1633 E. Vine Street ste. 108 Kissimmee, fl 34744	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/30/2019	Contributor Luisa Javier 440 Waterford WAY Kissimmee, fl 34746	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/16/2019	Contributor Mariana Valerio 5213 Sunset Canyon DR Kissimmee, fl 34758	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/16/2019	Contributor Yasmin Pereyra 14220 Turning Leaf DR Orlando, fl 32828	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/16/2019	Contributor Martin Acevedo 14220 Turning Leaf DR Orlando, fl 32828	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 10/19/2019	Contributor Mariana I Valerio 5213 Sunset Canyon DR Kissimmee, fl 34758	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 10/16/2019	Contributor Wesley Weaver 194 Bradley RD Chattahoochee, fl 32324	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 10/16/2019	Contributor Ann I Weaver 194 Bradley RD Chattahoochee, fl 32324	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 10/16/2019	Contributor Alicia Smith 183 Brookside CT Palm Harbor, fl 34683	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 10/16/2019	Contributor Evelyn Matias 2426 Harbor Town DR Kissimmee, fl 34744	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 10/16/2019	Contributor Olga Lucia Castano 3179 Santa Cruz DR Kissimmee, fl 34746	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 10/16/2019	Contributor Desiree Manookian 712 Loma Bonita DR Davenport, fl 33837	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 10/8/2019	Vendor Melao Bakery 1912 Fortune Road Kissimme, fl 34744	Purpose Dessert for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $107.50
Seq# 2	Date 10/8/2019	Vendor Eli Perez 8803 Dunes Court 107 Kissimmee, fl 34747	Purpose Poster Design for Campaign kickoff	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 10/10/2019	Vendor Savion's Place 16 Dakin Ave Kissimmee, fl 34741	Purpose Deposit for Caterer for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 4	Date 10/10/2019	Vendor Big John's Rockin' BBQ 324 Broadway Kissimmee, fl 34741	Purpose Gift card for Raffle for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 5	Date 10/10/2019	Vendor Pan de Miel 103A Broadway Kissimmee, fl 34741	Purpose Gift card for Raffle for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 6	Date 10/10/2019	Vendor Walmart 2855 N Old Lake Wilson Road Kissimmee, fl 34747	Purpose Purchase of Coffee, Creamers, sugar for Campaign kick off	Expenditure Type Monetary	Amend	Amount $78.47
Seq# 7	Date 10/10/2019	Vendor Publix 7800 Old Lake Wilson Road Davenport, fl 33896	Purpose Soda for Campaign Kickoff event.	Expenditure Type Monetary	Amend	Amount $28.58
Seq# 8	Date 10/15/2019	Vendor Staples 3500 Posner Blvd Davenport, fl 33837	Purpose Clipboards for Silent Auction, Printing of Campaign posters for Campaign kickoff event	Expenditure Type Monetary	Amend	Amount $84.37
Seq# 9	Date 10/15/2019	Vendor Wells Fargo Bank N.A. 8100 Lake Wilson Rd Davenport, fl 33896	Purpose Cash to pay, DJ/Band, Cigar Roller, Caterer, Plates, cups, utensils, Scratch off cards for Campaign kick off event.	Expenditure Type Petty Cash Withdrawn	Amend	Amount $2,100.00

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