Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2019
el aguila supermarket
2090 e osceola parkway
kissimmee , fl 34743
Business
grocery
Check
$200.00
2
10/13/2019
richard feliciano
3457 middlebrook pl
harmony , fl 34773
Individual
pilot
Check
$100.00
3
10/16/2019
jeremy hogan
906 e michigan ave
orlando , fl 32806
Business
lawyer
Check
$250.00
4
10/17/2019
smith charles
2422 burkshire ct
kissimmee , fl 34746
Individual
retiredmilitary
Check
$50.00
5
10/17/2019
franco victor
po box 622681
orlando , fl 32862
Individual
businessowner
Check
$50.00
6
10/17/2019
rod's sweeping service
5135 brightmour circle
orlando, fl 32837
Business
maintenanceco
Check
$100.00
7
10/17/2019
xiaoyan yang
6310 maplewood rd
mayfield heights , oh 44124
Individual
broker
Check
$200.00
8
10/17/2019
arturo otero
2053 bearing lane
kissimmee , fl 34744
Individual
banking
Check
$150.00
9
10/17/2019
3 sisters speakeasy
226 broadway
kissimmee, fl 34743
Business
restaurantowner
Check
$100.00
10
10/17/2019
cynthia guillen
2641 villagio blvd
st cloud , fl 34772
Individual
medicalinsurance
Check
$100.00
11
10/17/2019
julius melendez
1008 hermosa way
kissimmee , fl 34744
Individual
mortgagebroker
Check
$500.00
12
10/17/2019
von wernich alejandro
7002 cupseed ln
harmony , fl 34773
Individual
pilot
Check
$100.00
13
10/18/2019
rombouts janine
2315 running horse tr
st cloud , fl 34771
Individual
selfemployed
Cash
$50.00
14
10/20/2019
lopez paul
p o box 205
vega alta , pr 00692
Individual
socialworker
Check
$250.00
15
10/27/2019
audrey kostka
3245 virginia st #42
coconut grove, fl 33133
Individual
finance
Check
$500.00
Total Contributions
$2,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/5/2019
sunrise printing
1218 dyer blvd
kissimmee , fl 34741
Business
print shop
advertisement cards
$209.00
2
10/17/2019
3 sisters speakeasy
226 broadway st
kissimmee , fl 34743
Business
owner
room and food
$500.00
Total In-Kind Contributions
$709.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2019
dollar tree
2640 simpson rd
kissimmee , fl 34743
supplies
Monetary
$27.73
2
10/5/2019
cultura y herencia hispana
3912 blossom dew drive
kissimmee, fl 34746
Poinciana event
Monetary
$500.00
3
10/11/2019
xv group
14449 brushwood way
winter garden , fl 34787
telemundo event
Monetary
$800.00
4
10/19/2019
sunrise
1218 Dyer Ave
Kissimmee , FL 34741
advertising
Monetary
$251.55
5
10/16/2019
edgardo espinosa
10121 massey st
orlando, fl 32825
marketing
Monetary
$250.00
6
10/17/2019
3 sisters speakeasy
226 broadway ave
kissimmee, fl 34743
findraiser
Monetary
$361.00
7
10/25/2019
marachias orlando
3067 birmingham blvd
orlando, fl 32839
marketing
Monetary
$250.00
8
10/30/2019
havoc media
5550 E Michigan Ave
Orlando, fl 32822
marketing
Monetary
$150.00
9
10/30/2019
osceola democratic committee
p o box 42241
kissimmee, fl 34742
fundraiser
Monetary
$98.80
10
10/31/2019
raise the money
p o box 26466
little rock , ar 72221
online contribution fees
Monetary
$72.82
Total Expenditures
$2,761.90

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