Candidate: Jon Arguello

Office: School Board District 3

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Rodriguez Pina & Assoc 2506 Ludlam Rd Miami, FL 33155	Entity Business	Occupation Consultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/30/2020	Contributor Floridians For Opportunity 5471 Spring Hill Dr Spring Hill, FL 34606	Entity Political Comm. (Federal or State)	Occupation PC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/10/2020	Contributor Art Otero 2053 Bearing Lane Kissimmee, FL 34744	Entity Individual	Occupation LoanOfficer	Contribution Type Check	Amend	Amount $130.11
Seq# 4	Date 7/10/2020	Contributor Ashley Barber 1208 Florida Ave West Palm Beach, FL 33401	Entity Individual	Occupation EducationalConsultant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/3/2020	Contributor James Krause 5275 Moore St St. Cloud, FL 34771	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/9/2020	Contributor Jon Arguello 1728 Boat Launch rd Kissimmee, FL 34746	Entity Individual	Occupation CEO	In-Kind Description Food for volunteers	Amend	Amount $74.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Vendor TD Bank 120 S John Young OKwy Kissimmee, FL 34741	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 2	Date 6/30/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $847.70
Seq# 3	Date 6/30/2020	Vendor PBM Specialties 4605 S Orange Blossom Trail Kissimmee, FL Printing	Purpose Printing and Mailers	Expenditure Type Monetary	Amend	Amount $3,188.43
Seq# 4	Date 6/27/2020	Vendor MailChimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30301	Purpose Emails	Expenditure Type Monetary	Amend	Amount $161.09

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