Candidate: Jennifer Arguello

Office: School Board District 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2022	Contributor Walter Weaver ***Protected Voter***	Entity Individual	Occupation BarneysPumps /Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/15/2022	Contributor Scott Daku 2777 North Poinciana Boulevard kissimmee, FL 34746	Entity Individual	Occupation retirementadvisor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/18/2022	Contributor The Property Firm 241 Ruby Ave Kissimmee, FL 34741	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/18/2022	Contributor Fernando Homs PA 461 Neptune Rd St Cloud, FL 34769	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/18/2022	Contributor Kerrith Fiddler 2973 Oak Pointe Dr Pensacola, FL 32505	Entity Individual	Occupation publicservant	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 8/18/2022	Contributor JP Ramirez ***Protected Voter***	Entity Individual	Occupation FamilyPhysician	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/18/2022	Contributor John Fields 2790 Swoop Circle Kissimmee, FL 34741	Entity Individual	Occupation insuranceagent	Contribution Type Check	Amend	Amount $100.00

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 8/11/2022	Vendor Sasso & Sasso P.A. 1031 West Morse Boulevard Suite 120 Winter Park, FL 32789	Purpose attorney legal fees	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 2	Date 8/13/2022	Vendor Octavio Arguello ***Protected Voter***	Purpose reimburse home depot sign stakes	Expenditure Type Reimbursements	Amend	Amount $86.81
Seq# 3	Date 8/12/2022	Vendor Campaign Verify 1215 31st Street NW PO Box 3554 Washington , DC 20007-9998	Purpose campaign identity verification	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 4	Date 8/12/2022	Vendor King and Carpenter 1728 Boat Launch Rd Kissimmee, FL 34746	Purpose texts and emails	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 8/15/2022	Vendor King and King and King and Carpenter 1728 Boat Launch Rd Kissimmee, FL 34746	Purpose banners, flyers, event materials	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 8/18/2022	Vendor Donorbox 5 3rd St Suite 900 San Francisco, CA 94103	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $5.10

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