Candidate: Jackie Espinosa

Office: County Commissioner District 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Sylvette Vacation Home Rental 2407 Josefina Drive Kissimmee, Fl 34744	Entity Business	Occupation vacationrentals	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/26/2022	Contributor of Elections Osceola County Supervisor 2509 E. Irlo Bronson Hwy Kissimmee, Fl 34741	Entity Other	Occupation refund ofpetitionfee	Contribution Type Check	Amend	Amount $329.30
Seq# 3	Date 7/27/2022	Contributor Mike Dr. and Michelle B Link 264 Oakhurst Circle Kissimmee, Fl 34744	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/29/2022	Contributor B Southstate Bank W. Oak Street Kissimmee, Fl 347441	Entity Business	Occupation bank	Contribution Type Interest	Amend	Amount $0.85

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor Daisy Lopez 120 Broadway Kissimmee, Fl 34741	Entity Individual	Occupation Chef	In-Kind Description catering service for community outreach - Food Publix	Amend	Amount $450.00
Seq# 2	Date 7/27/2022	Contributor Jeremy Fetzer 19 a Broadway Kissimmee, Fl 34741	Entity Individual	Occupation retiredvet	In-Kind Description social media contribution	Amend	Amount $350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/29/2022	Vendor Omni Media Dyer Blvd Kissimmee, Fl 34744	Purpose canvassing	Expenditure Type Monetary	Amend	Amount $3,886.13
Seq# 2	Date 7/27/2022	Vendor Fine line printing 544 West Fairbanks Winter Park, Fl 32789	Purpose mailers	Expenditure Type Monetary	Amend	Amount $2,816.93
Seq# 3	Date 7/26/2022	Vendor Amazon 440 Terry Avenue N Seattle, WA 98109	Purpose canvassing material	Expenditure Type Monetary	Amend	Amount $290.24
Seq# 4	Date 7/26/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose print material	Expenditure Type Monetary	Amend	Amount $40.82
Seq# 5	Date 7/25/2022	Vendor Ontimetal Dial 1070 E. Indiantown Road Ste 212 Jupiter , Fl 33477	Purpose Call Bank	Expenditure Type Monetary	Amend	Amount $299.99

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