Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/30/2021
SouthState Bank
349 West Oak Street
Kissimmee, Fl 34741
Other
interest
Interest
$0.99
2
11/3/2021
PayPal
2211 North 1st Street
San Jose, CA 95131
Other
paymentprocessing
Check
$0.17
3
11/3/2021
PayPal
2211 North 1st Street
San Jose , CA 34771
Other
paymentprocessing
Check
$0.17
4
11/3/2021
Angela Reyes
1015 10th Street
Saint Cloud, Fl 34769
Individual
MedicalAssistant
Check
$46.95
5
11/3/2021
Zen Spa
3001 Michigan Avenue
Kissimmee, Fl 34744
Business
SpaBusiness
Check
$23.48
6
11/3/2021
Rolando Jr Pizarro
17c
17 Broadway
Kissimmee, Fl 34741
Individual
graphicdesigner
Check
$46.95
7
11/3/2021
Rutiqui Mendez
23 Stewart Ave
Kissimmee, Fl 34741
Individual
MediaSpecialist
Check
$23.47
8
11/8/2021
Adanse Productions
19 Broadway
Kissimmee, Fl 34741
Business
productionbusiness
Check
$250.00
9
11/8/2021
Jailene Nicole Espinosa Oquendo
2800 Swoop Circle
Kissimmee, Fl 34741
Individual
BusinessOwner
Check
$250.00
10
11/26/2021
Wilfredo Ramos
23 Stewart
Kissimmee, Fl 34741
Individual
graphicdesigner
Cash
$25.00
11
11/26/2021
Andres Contramaestre
490 Brown Bear Way
Saint Cloud, Fl 34772
Individual
Student-Marine
Cash
$25.00
12
11/26/2021
Julio Botero
1037 Raining Meadows Lane
Orlando, Fl 32824
Individual
retired
Cash
$25.00
13
11/29/2021
KISSIMMEE MARINA BY LAKE TOHO
69 Lakeview Drive
Kissimmee, Fl 34741
Business
localbusiness
Check
$100.00
14
11/9/2021
Krystal Roman
702 Mabbette Street
Kissimmee, Fl 34741
Business
CEOFinancialPlanner
Check
$250.00
Total Contributions
$1,067.18

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
11/10/2021
World Promotions
100 3rd Ave
Bradenton, Fl 34205
Sponsorship
Monetary
$200.00
2
11/8/2021
Maria Cordero
3175 Continental Street
Saint Cloud, Fl 34769
Cook for Catered Campaign Diner Event
Monetary
$300.00
3
11/8/2021
Omni One Media
211 Owenshire Circle
Kissimmee, Fl 34744
print material
Monetary
$564.38
4
11/3/2021
PayPal
2211 North 1st Street
San Jose , CA 95131
payment verification
Monetary
$0.34
Total Expenditures
$1,064.72

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