Candidate: Jackie Espinosa

Office: County Commissioner District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Advance Credit Group PO Box 8762 Caguas, PR 00726	Entity Individual	Occupation smallbusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/11/2022	Contributor DBA REMAX Premier Realty Group LLC Daisy Cid 404 Broadway Kissimmee, Fl 34741	Entity Business	Occupation RealestateBroker	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Jeremy Fetzer 19a Broadway Kissimmee, Fl 34741	Entity Individual	Occupation selfemployed	In-Kind Description social media	Amend	Amount $750.00
Seq# 2	Date 8/11/2022	Contributor B F&W Company LLC 1529 Softshell Street Saint Cloud, Fl 34771	Entity Business	Occupation smallbusiness	In-Kind Description meet& greet beverages and food	Amend	Amount $300.00
Seq# 3	Date 8/14/2022	Contributor Omni One Media Ruby Street Kissimmee, Fl 34741	Entity Business	Occupation smallbusiness	In-Kind Description campaign signs	Amend	Amount $275.00
Seq# 4	Date 8/14/2022	Contributor Innovation & Advertisement 3831 W Vine Street Kissimmee, Fl 34741	Entity Business	Occupation smallbusiness	In-Kind Description advertisement on local screen spots	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Vendor AIR Phone Bank 888 Bran Street San Fransisco, CA 94103	Purpose phone canvassing	Expenditure Type Monetary	Amend	Amount $625.84
Seq# 2	Date 8/8/2022	Vendor R. Pocket Guide 8818 Commodity Circle Orlando, Fl 32819	Purpose Advertisement for campaign	Expenditure Type Monetary	Amend	Amount $399.00
Seq# 3	Date 8/9/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose paper and envelopes post cards	Expenditure Type Monetary	Amend	Amount $161.24
Seq# 4	Date 8/10/2022	Vendor Simpletexting 1815 Purdy Avenue Miami Beach, Fl 33139	Purpose canvassing and texting	Expenditure Type Monetary	Amend	Amount $549.00
Seq# 5	Date 8/15/2022	Vendor Simpletexting 1815 Purdy Avenue Miami Beach, Fl 33139	Purpose text set up	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/15/2022	Vendor Simple TE SET UP 1815 Purdy Avenue Miami Beach, Fl 33139	Purpose set up for text acct.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/15/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose marketing supplies and signs	Expenditure Type Monetary	Amend	Amount $171.96
Seq# 8	Date 8/15/2022	Vendor Social Media Networking 23 Stewart Street Kissimmee, Fl 34741	Purpose LED signs	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 8/15/2022	Vendor Thaisha Arroyo Ernest Street Kissimmee, Fl 34741	Purpose volunteer -signs and meet and Greet	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 8/16/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose sign	Expenditure Type Monetary	Amend	Amount $32.24
Seq# 11	Date 8/16/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose sign	Expenditure Type Monetary	Amend	Amount $35.46
Seq# 12	Date 8/16/2022	Vendor Amazon 440 Terry Avenue North Seattle, WA 98109	Purpose signs and stakes	Expenditure Type Monetary	Amend	Amount $487.56
Seq# 13	Date 8/17/2022	Vendor Creative Concept 11804 Meadow Branch Dr Orlando, Fl 32825	Purpose LED signs	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 14	Date 8/18/2022	Vendor Home Depot 4560 13th Street Saint Cloud, Fl 34769	Purpose stakes for signs	Expenditure Type Monetary	Amend	Amount $21.79
Seq# 15	Date 8/18/2022	Vendor Home Depot 4560 13th Street Saint Cloud, Fl 34769	Purpose stakes for signs	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 16	Date 8/16/2022	Vendor Southstate Bank Oak Street Kissimmee, Fl 34741	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 17	Date 8/16/2022	Vendor Katherine Castro 12701 S John Young Orlando, Fl 32837	Purpose volunteer	Expenditure Type Monetary	Amend	Amount $500.00

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