Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
Southstate Bank
349 West Oak Street
Kissimmee, Fl 34741
Other
bankfees-interest
Interest
$0.05
2
9/3/2021
Law Firm Gimenez and Carrillo
120 Broadway
Suite 306
Kissimmee, Fl 34741
Individual
attorneyfirm
Check
$500.00
3
9/3/2021
Marieangie Rosario
Intima 92.7 FM
7751 Kingspointe Parkway
Orlando, FL 32819
Individual
radio host
Check
$900.00
4
9/7/2021
Wanda Roman
120 Viola Street
Kissimmee, Fl 34741
Individual
GraphicDesigner
Money Order
$100.00
5
9/8/2021
Adanse Dance
19 Broadway
Second Floor
Kissimmee, Fl 34741
Business
DanceStudio
Check
$250.00
6
9/8/2021
120 Broadway Plaza
120 Broadway
Suite 201
Kissimmee, Fl 34741
Business
propertymanagementco
Check
$500.00
7
9/8/2021
Jorge Espinosa
2800 Swoop Circle
Kissimmee, FL 34741
Individual
Entrepreneur
Check
$1,000.00
8
9/24/2021
Reinaldo Rosa Thomas
2175 Continental Street
Saint Cloud, Fl 34769
Individual
chef
Check
$150.00
9
9/24/2021
Kissimmee Diner
120 Broadway
Kissimmee, Fl 34741
Business
restaurant
Check
$200.00
10
9/24/2021
Chandelier Event Center
17 Broadway
Kissimmee, Fl 34741
Business
EventCenter
Check
$200.00
11
9/24/2021
Julius Melendez
1008 Hermosa Way
Kissimmee, FL 34744
Individual
SchoolBoardMembr-REBro
Check
$500.00
12
9/24/2021
Carlos I Santiago
2175 Continental Street
Saint Cloud, Fl 34769
Individual
flightattendant
Cash
$50.00
13
9/30/2021
Carmelo Jr Oquendo
1500 10th Street
Saint Cloud, FL 34769
Individual
realestateagent
Cash
$50.00
14
9/30/2021
Southstate Bank
349 West Oak Street
Kissimmee, Fl 34741
Other
Bankfees/Interest
Interest
$0.90
Total Contributions
$4,400.95

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/30/2021
Kissimmee Diner
120 Broadway
Kissimmee, Fl 34741
Business
restaurant
continental
breakfast
for
business
owners-campaign
team
$192.89
2
9/30/2021
OmniOne Mecia
211 Owenshire Circle
Kissimmee, Fl 34744
Business
designcompany
logo design and formatting
$295.00
Total In-Kind Contributions
$487.89

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/17/2021
Office Max
3107 W. Vine Street
Kissimmee, FL 34741
Envelopes/paper for mailout
Monetary
$103.33
2
9/20/2021
United State Post office
1415 W. Oak Street
Kissimmee, Fl 34741
postage
Monetary
$58.00
3
9/20/2021
United State Post office
1415 W. Oak Street
Kissimmee, Fl 34741
postage
Monetary
$58.00
4
9/20/2021
United State Post office
1415 W. Oak Street
Kissimmee, Fl 34741
Postage
Monetary
$58.00
5
9/20/2021
Office Max
3107 W. Vine Street
Kissimmee, FL 34741
mailout
Monetary
$375.15
6
9/20/2021
United State Post office
1415 W. Oak Street
Kissimmee, Fl 34741
postage
Monetary
$580.00
7
9/23/2021
Wanda Individual Minuteman Press
2583 N. Orange Blossom Trail
Kissimmee, Fl 34744
business cards and post cards
Monetary
$174.04
8
9/23/2021
City of Kissimmee P&R dept
101 Church Street
Kissimmee, FL 34741
rental space for kick off
Monetary
$188.13
Total Expenditures
$1,594.65

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