Candidate: Olga Lucia Castano

Office: Kissimmee City Commission Seat 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Contributor Inarayan, Inc. 600 Gaines Way Winter Park, FL 32789	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $955.70
Seq# 2	Date 10/21/2020	Contributor Export VCA Financial LLC 2776 N Orange Blossom Trail Kissimmee, FL 34744	Entity Business	Occupation Director	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/21/2020	Contributor Roberto Colon & Cruz Aida 503 Ivanhoe Way Casselberry, FL 32707-5032	Entity Individual	Occupation Pastors	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/23/2020	Contributor Susana Restrepo & Roberto Alicea 1502 Columbia Arms Cir Unit 205 Kissimmee, FL 34741	Entity Individual	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/27/2020	Contributor Norman Dixon 517 Bryan St. Kissimmee, FL 34741	Entity Individual	Occupation CaseManager	Contribution Type Check	Amend	Amount $190.90
Seq# 6	Date 10/29/2020	Contributor Sonia Escarpeto 10275 Cypress Vine Drive Orlando, FL 32827	Entity Business	Occupation BusinessOwner	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 10/19/2020	Vendor Wix.Com, Inc. 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158	Purpose Recurring Payment for Campaign's Website	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 2	Date 10/19/2020	Vendor Gloria Cifuentes 2902 Teal Avenue Sarasota, FL 34232	Purpose Campaign's Face Masks	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 10/19/2020	Vendor Mercedes Fonseca 16136 Birchwood Way Orlando, FL 32828	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/19/2020	Vendor Coro Import Export Export, Inc. 2776 N Orange Blossom Trail Kissimmee, FL 34744	Purpose Refund/Campaign	Expenditure Type Refund	Amend	Amount $200.00
Seq# 5	Date 10/20/2020	Vendor Jeremy Fetzer 19 Broadway Kissimmee, FL 34741	Purpose Andanse Production Campaign Marketing	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 10/20/2020	Vendor Big John's Rockin' BBQ 220 E Monument Ave Ste A Kissimmee, FL 34741	Purpose Lunch with volunteers	Expenditure Type Monetary	Amend	Amount $23.36
Seq# 7	Date 10/21/2020	Vendor Meyer Consulting LLC 1409 Highland Ave Louisville, KY 40204	Purpose Banner Ads	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 10/21/2020	Vendor Sandra Ariza 13500 Turtle Marsh Loop Apt 810 Orlando, FL 32837	Purpose Working for the campaign	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 10/23/2020	Vendor Mercedes Fonseca 16136 Birchwood Way Orlando, FL 32828	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 10/22/2020	Vendor Marta Perez 12432 Blacksmith Dr Apt 105 Orlando, FL 32837	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 11	Date 10/26/2020	Vendor Wix.Com 500 Terry A Francois Boulevard 6th Floor San Francisco, CA 94158	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 12	Date 10/26/2020	Vendor Validity, Inc. 4010 Boy Scout Boulevard, Suite 1100 Tampa, FL 33607	Purpose Software system for Marketing	Expenditure Type Monetary	Amend	Amount $75.84
Seq# 13	Date 10/19/2020	Vendor Rigo Rodriguez 407 Poinciana Circle Kissimmee, FL 34744	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 10/26/2020	Vendor Sandra Ariza 13500 Turtle Marsh Loop Apt 810 Orlando, FL 32837	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 10/26/2020	Vendor Walmart Supertmarket 1471 E Osceola Pkwy Kissimmee, FL 34744	Purpose Food for BBQ with volunteers	Expenditure Type Monetary	Amend	Amount $60.20
Seq# 16	Date 10/26/2020	Vendor Sunrise Printing 1218 Dyer Blvd Kissimmee Kissimmee, FL 34741	Purpose Yard Signs for the campaign	Expenditure Type Monetary	Amend	Amount $377.33
Seq# 17	Date 10/26/2020	Vendor Mercedes Fonseca 16136 Birchwood Way Orlando, FL 32828	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 10/29/2020	Vendor Wilson Alvarez 106 Poinciana Cir Kissimmee, FL 34744	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 19	Date 10/29/2020	Vendor Marta Perez 12432 Blacksmith Dr Apt 105 Orlando, FL 32837	Purpose Canvassing & sign- waving	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 20	Date 10/29/2020	Vendor Lucy Restrepo 12420 Blacksmith Dr. Apt 206 Orlando, FL 32837	Purpose Canvassing & sign-waving	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 21	Date 10/29/2020	Vendor Lucy Perez 12420 Blacksmith Dr. Apt 206 Orlando, FL 32837	Purpose Canvassing & Sign-Waving	Expenditure Type Monetary	Amend	Amount $40.00

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