Candidate: Jackie Espinosa

Office: County Commissioner District 4

Report Date: TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2022	Contributor SouthState Mtg 349 W Oak Street Kissimmee, Fl 34741	Entity Individual	Occupation bankinterest	Contribution Type Interest	Amend	Amount $0.88
Seq# 2	Date 9/30/2022	Contributor Southstate Bank 349 N Oak Street Kissimmee, Fl 34741	Entity Individual	Occupation bankinterest	Contribution Type Interest	Amend	Amount $0.04

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 8/19/2022	Vendor Richard Carrera 108 Viola Street Kissimmee, Fl 34741	Purpose volunteer	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 8/19/2022	Vendor Osceola News Gazzette 108 Church Street Kissimmee, Fl 34741	Purpose campaign article	Expenditure Type Monetary	Amend	Amount $923.00
Seq# 3	Date 8/22/2022	Vendor Florida Bakery 3425 W Vine Street Kissimmee, Fl 34741	Purpose campaign lunch volunteers	Expenditure Type Monetary	Amend	Amount $29.81
Seq# 4	Date 8/22/2022	Vendor Goodshuffle CRM 1150 18th Street NW Washington, DC 20036	Purpose CRM Voter data base	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 5	Date 8/22/2022	Vendor Simpletext 500 Terry A Francois Blvd 6th Floor San Fransisco, CA 94158	Purpose campaigning	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 6	Date 8/22/2022	Vendor Favormart Marketing 2020 W 26th Street Jacksonville, Fl 32209	Purpose Signs and banners	Expenditure Type Monetary	Amend	Amount $636.65
Seq# 7	Date 8/22/2022	Vendor Omni One Media Ruby Street Kissimmee, Fl 34741	Purpose campaign sign	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 8/23/2022	Vendor Lowe's 1300 W. Osceola Parkway Kissimmee, Fl 34741	Purpose Wood and stakes	Expenditure Type Monetary	Amend	Amount $106.25
Seq# 9	Date 8/23/2022	Vendor Ontimetal Digital Signs 1070 E. Indiantown Road Ste 212 Jupiter, Fl 33477	Purpose signs for truck	Expenditure Type Monetary	Amend	Amount $299.99
Seq# 10	Date 8/23/2022	Vendor Lucy Rodriguez 108 Viola Street Kissimmee, Fl 34741	Purpose Phone banking	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 8/26/2022	Vendor Wix Web Service 500 Terry A. Francois Blvd 6th Floor San Fransisco, CA 94158	Purpose monthly maintenance for website	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 12	Date 8/26/2022	Vendor Richard Correa 108 Viola Street Kissimmee, Fl 34741	Purpose Campaign assistant Phone Banking	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 13	Date 8/29/2022	Vendor Amazon 400 Terry Avenue N Seattle, WA 98109	Purpose Campaign hats	Expenditure Type Monetary	Amend	Amount $133.93
Seq# 14	Date 8/30/2022	Vendor Simple text 500 Terry A Francois Blvd 6th floor San Fransisco, CA 94158	Purpose Text subsription	Expenditure Type Monetary	Amend	Amount $77.63
Seq# 15	Date 8/30/2022	Vendor Amazon 400 Terry Ave N Seattle, WA 98109	Purpose Campaign t shirts	Expenditure Type Monetary	Amend	Amount $140.17
Seq# 16	Date 9/2/2022	Vendor Eva Jacquelyn Espinosa 120 Broadway Suite 201 Kissimmee, Fl 34741	Purpose loan repayment	Expenditure Type Refund	Amend	Amount $90,000.00
Seq# 17	Date 9/6/2022	Vendor Amazon 400 Terry Avenue N Seattle, WA 98109	Purpose stakes for signs	Expenditure Type Monetary	Amend	Amount $36.51
Seq# 18	Date 9/6/2022	Vendor Thaisha Arroyo 19 Broadway Kissimmee, Fl 34741	Purpose Campaign contribution for volunteer x 4 weeks	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 19	Date 9/9/2022	Vendor Daisy Lopez 1587 Running Meadows Lane Orlando, Fl 32837	Purpose Door knocking campaign volunteer	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 20	Date 9/16/2022	Vendor OmniOne Ruby Street Kissimmee, Fl 34741	Purpose campaign signs	Expenditure Type Monetary	Amend	Amount $854.63
Seq# 21	Date 9/19/2022	Vendor Omni One Ruby Street Kissimmee, Fl 34741	Purpose LED sign for campaign on vehicles	Expenditure Type Monetary	Amend	Amount $193.50
Seq# 22	Date 9/21/2022	Vendor Goodshuffle CRM 1150 18th Street NW Washington, DC 20036	Purpose CRM Voter Data subscription	Expenditure Type Monetary	Amend	Amount $79.00
Seq# 23	Date 9/23/2022	Vendor Wix Mail Chimp 500 Terry A Francois Blvd 6th floor San Fransisco, CA 34158	Purpose Mail data base subscription	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 24	Date 9/23/2022	Vendor Ontimimetal Digital Sign 1070 E Indiantown Road Ste 212 Jupiter, Fl 33477	Purpose Digital signs	Expenditure Type Monetary	Amend	Amount $299.99
Seq# 25	Date 9/26/2022	Vendor Wix Mailchimp 500 Terry A Francois Blvd 6th floor San Fransisco, CA 94158	Purpose mail list printed and scanned	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 26	Date 9/26/2022	Vendor Wix Mailchimp 500 Terry a Francois Blvd 6th floor San Fransisco, CA 94158	Purpose Mail list per precinct	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 27	Date 10/20/2022	Vendor Simpletext 675 Ponce De leon Ave Atlanta, GA 30308	Purpose TEXT MESSAGE	Expenditure Type Monetary	Amend	Amount $43.34
Seq# 28	Date 10/21/2022	Vendor Goodshuffle CRM 1150 18th Street Washington, DC 20036	Purpose Voter CRM	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 29	Date 10/21/2022	Vendor Wix Chimp 500 Terry A Francois Blvd 6th floor San Fransisco, CA 94158	Purpose updated list for mailers	Expenditure Type Monetary	Amend	Amount $23.00
Seq# 30	Date 11/19/2022	Vendor Eva J Espinosa 120 Broadway Suite 201 Kissimmee, Fl 34741	Purpose Reimbursement of loan proceeds balance	Expenditure Type Reimbursements	Amend	Amount $9.19

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