Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/10/2022	Contributor RUTHS LIST FLORIDA INC 100 E MADISON ST STE 302 TAMPA, FL 33602-4703	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $500.00

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 4/1/2022	Vendor BOSPHOROUS 6900 TAVISTOCK LAKES BLVD ORLANDO, FL 32827	Purpose CAMPAIGN MTG	Expenditure Type Monetary	Amend	Amount $61.80
Seq# 2	Date 4/9/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR STE A LARGO, FL 33771	Purpose CAMPAIGN PRINT/MAIL	Expenditure Type Monetary	Amend	Amount $3,383.95
Seq# 3	Date 4/1/2022	Vendor RANGEL STRATEGIES PO BOX 421328 KISSIMMEE, FL 34742	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 4/15/2022	Vendor CUNNINGHAMS INC PO BOX 422212 KISSIMMEE, FL 34742	Purpose PRINT MATERIALS	Expenditure Type Monetary	Amend	Amount $220.38
Seq# 5	Date 4/16/2022	Vendor HOBBY LOBBY 2751 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744	Purpose CAMPAIGN EVENT DECOR	Expenditure Type Monetary	Amend	Amount $60.14
Seq# 6	Date 4/18/2022	Vendor USPS 4701 OLD CANOE CREEK RD ST CLOUD, FL 34769	Purpose POSTAGE FEE	Expenditure Type Monetary	Amend	Amount $265.00
Seq# 7	Date 4/23/2022	Vendor WALMART 4400 13TH ST ST CLOUD, FL 34769	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $103.25
Seq# 8	Date 4/14/2022	Vendor THE POLITICAL GROUP PO BOX 40111 SAN ANTONIO, TX 78229	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $2,326.16
Seq# 9	Date 4/28/2022	Vendor 20/20 MEDIA HOLDINGS 215 W DONEGAN AVE KISSIMMEE, FL 34741	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,480.00
Seq# 10	Date 4/27/2022	Vendor ISRAEL FIGUEROA PO BOX 452742 KISSIMMEE, FL 34745	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 11	Date 4/30/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 12	Date 4/30/2022	Vendor FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $201.69

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