Candidate: Olga Lucia Castano

Office: Kissimmee City Commission Seat 1

Report Date: G1 (8/14/2020 - 8/21/2020)

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 8/14/2020	Vendor El Buen Sabor Restaurant 1314 E Vine St. Kissimmee, FL 34744	Purpose Lunch with volunteer	Expenditure Type Monetary	Amend	Amount $10.74
Seq# 2	Date 8/17/2020	Vendor Bahama Breeze 1251 W Osceola Pkwy Kissimmee, FL 34741	Purpose Dinner & meeting with volunteers	Expenditure Type Monetary	Amend	Amount $71.95
Seq# 3	Date 8/17/2020	Vendor Dollar Store 1387 E Osceola Pkwy Kissimmee, FL 34744	Purpose Items for election night party	Expenditure Type Monetary	Amend	Amount $25.80
Seq# 4	Date 8/18/2020	Vendor Melao Bakery 1912 Fortune Rd Kissimmee, FL 34744	Purpose Lunch for candidate	Expenditure Type Monetary	Amend	Amount $6.65
Seq# 5	Date 8/18/2020	Vendor Wawa Gas Station 2449 N Orange Blossom Trail Kissimmee, FL 34744	Purpose Transportation Expense	Expenditure Type Monetary	Amend	Amount $19.80
Seq# 6	Date 8/18/2020	Vendor Aldi Supermarket 4425 W Vine St Kissimmee, FL 34746	Purpose Items for dinner for election night party	Expenditure Type Monetary	Amend	Amount $33.92
Seq# 7	Date 8/18/2020	Vendor Walmart 1471 E Osceola Pkwy Kissimmee, FL 34744	Purpose Expenses for dinner for campaign meeting	Expenditure Type Monetary	Amend	Amount $11.95
Seq# 8	Date 8/18/2020	Vendor Walmart 1471 E Osceola Pkwy Kissimmee, FL 34744	Purpose Item for the campaign dinner.	Expenditure Type Monetary	Amend	Amount $1.81
Seq# 9	Date 8/19/2020	Vendor McDonald's 1305 E Osceola Pkwy Kissimmee, FL 34744	Purpose Lunch with volunteer	Expenditure Type Monetary	Amend	Amount $13.43
Seq# 10	Date 8/20/2020	Vendor Burger King 1920 E Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Lunch for meeting	Expenditure Type Monetary	Amend	Amount $21.67

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