Candidate: Viviana Janer

Office: County Commissioner District 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 GOLDEN JAGUAR CONSULTING LLC 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $2,723.95
Seq# 2	Date 5/2/2022	Vendor DENNYS 1515 E OSCEOLA PKWY KISSIMMEE, FL 34744	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 3	Date 5/4/2022	Vendor RANGEL STRATEGIES PO BOX 421328 KISSIMMEE, FL 34742	Purpose MARKETING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 5/10/2022	Vendor MILLERS ALE HOUSE 2461 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744	Purpose VOLUNTEER MEETING	Expenditure Type Monetary	Amend	Amount $36.61
Seq# 5	Date 5/23/2022	Vendor 20/20 MEDIA HOLDINGS 215 W DONEGAN AVE KISSIMMEE, FL 34741	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,480.00
Seq# 6	Date 5/5/2022	Vendor KISSIMMEE OSCEOLA CHAMBER 1425 E VINE ST KISSIMMEE, FL 34741	Purpose HOB NOB	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 7	Date 5/30/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 8	Date 5/16/2022	Vendor USPS 4701 OLD CANOE CREEK RD ST CLOUD, FL 34769	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 9	Date 5/16/2022	Vendor USPS 4701 OLD CANOE CREEK RD ST CLOUD, FL 34769	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $174.00
Seq# 10	Date 5/16/2022	Vendor STAPLES 4058 13TH ST ST CLOUD, FL 34769	Purpose PRINT MATERIAL	Expenditure Type Monetary	Amend	Amount $250.58
Seq# 11	Date 5/16/2022	Vendor STAPLES 4058 13TH ST ST CLOUD, FL 34769	Purpose MAILING MATERIALS	Expenditure Type Monetary	Amend	Amount $247.13
Seq# 12	Date 5/31/2022	Vendor FAST SPRING 801 GARDEN ST SANTA BARBARA, CA 93101	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $49.97
Seq# 13	Date 5/30/2022	Vendor FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $285.04

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