Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2019
mayra berry
320 victor ave
orlando , fl 32801
Individual
retired
Check
$20.00
2
9/19/2019
brook martin
723 walden chase lane
columbus, ga 31909
Individual
realtor
Check
$50.00
3
9/19/2019
edgardo melendez
1321 south park ave
winter garden , fl 34787
Individual
security
Check
$10.00
4
9/19/2019
efrain acevedo
***Protected Voter***
Individual
realtor
Check
$50.00
5
9/20/2019
bellalago brokerage
479 montgomery place
altamonte springs , fl 32714
Business
broker
Check
$100.00
6
9/25/2019
james martin
16534 menorca dr
winter garden , fl 34787
Individual
selfemployed
Check
$100.00
7
9/26/2019
george rodriguez
2601 woodgate blvd
kissimmee , fl 32822
Individual
security
Cash
$50.00
8
9/26/2019
eileen miranda
10710 whisperwood lane
orlando, fl 32837
Individual
retail
Cash
$50.00
9
9/26/2019
ami patel
2218 wandering oak terrace
kissimmee , fl 34746
Individual
retail
Check
$250.00
10
9/27/2019
kks
p o box 772045
ocala , fl 34477
Business
repairshop
Check
$500.00
11
9/28/2019
glory usa international co
10419 falcon parc blvd
orlando , fl 32832
Business
owner
Check
$100.00
12
9/30/2019
gurkiran taste of punjab
4980 w 192
kissimmee , fl 34746
Business
restaurantowner
Check
$101.00
Total Contributions
$1,381.00

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
9/7/2019
jesus marquez
702 bluebill way
kissimmee, fl 34759
marketing
Monetary
$150.00
2
9/7/2019
home depot
4560 13th street
st cloud , fl 34769
rental for
parade
Monetary
$63.70
3
9/9/2019
walmart
2125 nolte rd
st cloud , fl 34772
food beverage for event
Monetary
$18.48
4
9/9/2019
staples
4058 13th street
st cloud, fl 34769
copies
Monetary
$0.26
5
9/18/2019
xvgroup
14449 brushwood way
winter garden , fl 34787
media
Monetary
$300.00
Total Expenditures
$532.44

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