Candidate: Jackie Espinosa

Office: County Commissioner District 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2022	Contributor SouthState Bank 349 W Oak Street Kissimmee, Fl 34741	Entity Business	Occupation	Contribution Type Interest	Amend Add	Amount $0.08
Seq# 2	Date 5/5/2022	Contributor F&W Company LLC 1529 Softshell Street Saint Cloud, Fl 34771	Entity Business	Occupation RestaurantVendor	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 5/27/2022	Contributor Philena Rickets 4803 Ashurst Street Kissimmee, Fl 34758	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $200.00
Seq# 4	Date 5/25/2022	Contributor Multiple Services World LLC 2760 N. Orange Blossom Trail Kissimmee, Fl 34744	Entity Individual	Occupation localbusiness	Contribution Type Check	Amend Add	Amount $200.00
Seq# 5	Date 5/27/2022	Contributor Ivette Rivera 2299 E Irlo Bronson Memorial Hwy Kissimmee, Fl 34744	Entity Individual	Occupation MortgageBroker	Contribution Type Check	Amend Add	Amount $500.00
Seq# 6	Date 5/27/2022	Contributor Ivette Roman 120 Viola Street Kissimmee, Fl 34741	Entity Individual	Occupation PublicAdjuster	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 5/27/2022	Contributor Marland Realty 111 E Monument Street Kissimmee, Fl 34741	Entity Business	Occupation LocalBusiness	Contribution Type Check	Amend Add	Amount $500.00
Seq# 8	Date 5/27/2022	Contributor Rosa Espinosa 2800 Swoop circle Kissimmee, Fl 34741	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $200.00

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 5/5/2022	Vendor Forever Marketing Group FMG 2432 Good Will Alley Kissimmee, Fl 34744	Purpose education expo sponsorship	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 2	Date 5/16/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose envelopes	Expenditure Type Monetary	Amend Add	Amount $21.48
Seq# 3	Date 5/16/2022	Vendor Innovation & Advertisement 3831 W Vine Street Kissimmee, Fl 34741	Purpose banner promo	Expenditure Type Monetary	Amend Add	Amount $80.00
Seq# 4	Date 5/16/2022	Vendor HttpSefavorMa 13155 Railroad Ave Industry, CA 91746	Purpose post cards	Expenditure Type Monetary	Amend Add	Amount $96.86
Seq# 5	Date 5/16/2022	Vendor Omni One Media Ruby Street Kissimmee, Fl 34741	Purpose vendor for magnets	Expenditure Type Monetary	Amend Add	Amount $107.45
Seq# 6	Date 5/16/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose Banners/posters/wood stands/signs/priint	Expenditure Type Monetary	Amend Add	Amount $2,060.03
Seq# 7	Date 5/23/2022	Vendor Puerto Rican Chamber 932 E Osceola Parkway Suite 201 Kissimee, Fl 34744	Purpose sponsorship for table	Expenditure Type Monetary	Amend Add	Amount $800.00
Seq# 8	Date 5/31/2022	Vendor Forever Marketing Group FMG 2432 Good Will Alley Kissimmee, Fl 34744	Purpose radio commercials canvassing	Expenditure Type Monetary	Amend Add	Amount $1,480.00
Seq# 9	Date 5/31/2022	Vendor Rivera Santos, CPA 6735 Conroy Road #310 Orlando, Fl 32835	Purpose Consult Promo Canvass	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 10	Date 5/31/2022	Vendor Ruth Mendez Spring Meadow Way Kissimmee, Fl 34741	Purpose volunteers/walkers/ canvassing	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 11	Date 5/25/2022	Vendor Flor De Leu Pastry 2175 Continental Street Saint Cloud, Fl 34769	Purpose Caterer for Breakfast Event with the pastors	Expenditure Type Monetary	Amend Add	Amount $514.00
Seq# 12	Date 5/20/2022	Vendor Gabriel Rodriguez 2175 Continental Saint Cloud, Fl 34769	Purpose Lunch - Caterer for Event for Seniors	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 13	Date 5/8/2022	Vendor Daisy Lopez 1500 10th Street Saint Cloud, Fl 34769	Purpose volunteer/canvassing	Expenditure Type Monetary	Amend Add	Amount $400.00

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