Candidate: Jennifer Arguello

Office: School Board District 1

Report Date: TRP (8/19/2022 - 11/21/2022)

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 8/22/2022	Vendor Home The Home Depot 2601 W Vine Street Kissimmee, FL 34741	Purpose sign materials, stakes	Expenditure Type Monetary	Amend	Amount $157.20
Seq# 2	Date 8/24/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $258.61
Seq# 3	Date 8/23/2022	Vendor Nubia Latino 4610 Cheyenne Trail Kissimmee, FL 34746	Purpose Food volunteers and supporters watch party	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/15/2022	Vendor Arguello Cesar Octavio 2630 Chatham Circle Kissimmee, FL 34746	Purpose sign removals	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 9/15/2022	Vendor Jennifer Arguello ***Protected Voter***	Purpose loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $10,000.00
Seq# 6	Date 9/15/2022	Vendor Edgard Funez 906 W. Palmetto Ave., Kissimmee, FL 34746 kissimmee, FL 34741	Purpose sign removal and tear down	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 9/19/2022	Vendor King and Carpenter 1728 Boat Launch Rd Kissimmee, FL 34746	Purpose electronic media,large signs	Expenditure Type Monetary	Amend	Amount $2,792.14
Seq# 8	Date 9/19/2022	Vendor Arguello Octavio JR 2630 Chatham Circle kissimmee, FL 34746	Purpose phone calls, sign building, door knocking, school-backpack drive	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 9/19/2022	Vendor Matthew Arguello ***Protected Voter***	Purpose phone calls, sign building, door knocking	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 9/19/2022	Vendor Kasie Setcavage ***Protected Voter***	Purpose materials prep for school drives, sgn waving	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 9/19/2022	Vendor Zachary Arguello ***Protected Voter***	Purpose phone calls, supplies prep, backpack drive	Expenditure Type Monetary	Amend	Amount $100.00

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