Candidate: Jackie Espinosa

Office: Kissimmee City Commission Seat 5

Report Date: TRP (8/14/2020 - 11/16/2020)

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 8/25/2020	Vendor Raid Faor 30 Broadway Kissimmee, Fl 34741	Purpose Phone Bank Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/26/2020	Vendor Emilio Serrano 2039 Clay Street Kissimmee, Fl 34741	Purpose Tshirts Signs postcards	Expenditure Type Monetary	Amend	Amount $602.75
Seq# 3	Date 9/3/2020	Vendor PR Chamber of Commerce 517 W. Colonial Drive Orlando, Fl 32804	Purpose membership- campaign event & interviews	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 9/3/2020	Vendor Alilga Publishing LLC 11056 Summerspring Lakes Drive Orlando, Fl 32825	Purpose Magazine Article - paper promo for July-August 2020	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 9/3/2020	Vendor Sweet Delights 143 Southampton Drive Kissimmee, Fl 34744	Purpose Campaign wrap up catering	Expenditure Type Monetary	Amend	Amount $165.00
Seq# 6	Date 9/3/2020	Vendor Rosado Joan My Kitchen 143 Southampton Drive Kissimmee, Fl 34744	Purpose Catering/ Serving services for campaign event	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/16/2020	Vendor KPD 8 N Stewart Avenue Kissimmee, Fl 34741	Purpose Safety Detail for Campaign event	Expenditure Type Monetary	Amend	Amount $328.00
Seq# 8	Date 11/4/2020	Vendor Central Florida Federation 120 Broadway Suite 102 Kissimmee, Fl 34741	Purpose Donation to a NON Profit	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 8/25/2020	Vendor Eva J Espinosa 2800 SWOOP CIR KISSIMEE, Fl 34741	Purpose reimbursement of loan	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 10	Date 11/10/2020	Vendor Eva J Espinosa 2800 SWOOP CIR KISSIMEE, Fl 34741	Purpose Loan reimbursement	Expenditure Type Monetary	Amend	Amount $477.21

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