Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/28/2022
SouthState Bank
349 W. Oak Street
Kissimmee, Fl 34741
Other
bankinterest
Interest
$0.89
2
2/23/2022
Wade Mumm
3400 Creek Blvd Hunter's c
Orlando, Fl 32837
Individual
Pastor
Check
$100.00
3
2/9/2022
Carlos Santiago
2231 Palmetto Glen Drive
Suite 208
Kissimmee, Fl 34741
Individual
bookkeeper
Check
$500.00
4
2/28/2022
Jaime Espinosa
2800 Swoop Circle
Kissimmee, Fl 34741
Individual
retired
Check
$200.00
5
2/28/2022
Grisel Santiago Cabrera
2299 Irlo Bronson
Madison Crossing
Kissimmee, Fl 34744
Individual
retired
Cash
$50.00
6
2/28/2022
Nelson Oquendo
2299 Irlo Bronson Highway
Madison Crossings
Kissimmee, Fl 34744
Individual
retired
Cash
$50.00
7
2/28/2022
Ryan Lopez
1384 Shotgate Court
Orlando, Fl 32837
Individual
student
Cash
$50.00
8
2/28/2022
Leonor Cruz
1500 10th Street
Saint Cloud, Fl 34769
Individual
retired
Cash
$50.00
9
2/28/2022
Jorge Lugo
Protected
Kissimmee, Fl 34741
Individual
LEO
Cash
$50.00
10
2/28/2022
Gonzalo Mendez
3080 Nottel Drive
Saint Cloud, Fl 34772
Individual
driver
Cash
$50.00
Total Contributions
$1,100.89

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
2/3/2022
Go Daddy
14455 N. Hayden Rd #219
Scottsdale, AZ 85260
website & Hosting
Monetary
$247.72
2
2/4/2022
Qtego Fundraising Service
5816 w 74th Street
Indianapolis, IN 46278
Fundraiser sponsorship
Monetary
$418.00
3
2/9/2022
Thomas Ray Culturas Catering
2175 Continental Street
Saint Cloud, FL 34769
event fundraiser catering 01.31.22
Monetary
$597.50
4
2/11/2022
J Retro Media
23 Stewart Street
Kissimmee, Fl 34741
Website hosting
Monetary
$145.00
5
2/14/2022
Go Daddy
14455 N. Hayden Rd #219
Scottsdale, , AZ 85260
email service
Monetary
$38.34
6
2/28/2022
J Retro Media
23 Stewart Street
Kissimmee, Fl 34741
design services
Monetary
$150.00
7
2/23/2022
Paypal Inc.
221 North First Street
San Jose, CA 95131
processing fee
Monetary
$3.38
Total Expenditures
$1,599.94

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