Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2019
Olga L. Castano
4611 Oak Run Blvd
Kissimmee, FL 34744
Candidate
to Themselves
Realtor
Loan
$1,000.00
2
8/19/2019
Gonzalez & Gonzalez Restaurati
2390 Queeswood Cir
Kissimmee, FL 34743
Business
Contributionfor thecam
Check
$250.00
3
8/19/2019
Olga L. Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Candidate
to Themselves
Realtor
Loan
$1,000.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2019
Sara Santiago
4632 Ross Lanier Lane
Kissimmee, FL 34758
Professional Services
Monetary
$100.00
2
8/5/2019
Embroidery Land
1915 John Henry Jones Blvd.
Kissimmee, FL 34741
Design/Screens
T-Shirts
Monetary
$124.97
3
8/7/2019
PG Media Publishing
4558 Tribute Trail
Kissimmee, FL 34746
Marketing
Monetary
$170.00
4
8/12/2019
Embroidery Land
1915 John Henry Jones Blvd.
Kissimmee, FL 34741
Campaign T-Shirts
Monetary
$124.97
5
8/13/2019
Popeyes Louisiana Kitchen
12131 Orange Blossom Trail
Orlando, FL 32837
Food for meeting with the team
Monetary
$24.49
6
8/13/2019
Family Dollar
104 W Wetherbee Rd
Orlando, FL 32824
Drinks for meeting with team
Monetary
$3.52
7
8/19/2019
Chamber of Commerce
1425 East Vine St.
Kissimmee, FL 34744
Chamber of Commerce Membership as a Candidate
Monetary
$225.00
8
8/20/2019
Elizabeth Spirito
12281 Sumter Drive
Orlando, FL 32824
Zelle electronic transaction for decoration for Kick-Off Party
Monetary
$100.00
9
8/21/2019
Remington Golf Club
4995 Remington Blvd.
Kissimmee, FL 34744
Event for Kick-Off Party
Monetary
$800.00
10
8/23/2019
Remington Golf Club
2995 Remington Blvd.
KIssimmee, FL 34744
Payment for rental of space for the Kick-Off Party
Monetary
$540.24
11
8/28/2019
TBE Bradford Checks
9305 N. Milwaukee Ave.
Nilles, IL 60714
Order for Campaign Checks
Monetary
$15.47
12
8/23/2019
WordPress
60 29th. St. #343
San Francisco, CA 94110
Web site for Campaign
Monetary
$180.00
Total Expenditures
$2,408.66

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