Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2022	Contributor CFHLA POLITICAL COMMITTEE 6675 WESTWOOD BLVD ORLANDO , FL 32821	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/10/2022	Contributor ASSOC INC PAC CENTRAL FL HOTEL & LODGING 6675 WESTWOOD BLVD ORLANDO, FL 32821	Entity Political Comm. (Federal or State)	Occupation POLITICALCOMMITTEE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2022	Contributor MAIRA RIVERA 12504 HYANIS CT ORLANDO, FL 32828	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 6/1/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR STE A LARGO, FL 33771-	Purpose PRINT/MAIL CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $2,204.20
Seq# 2	Date 6/2/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 6/4/2022	Vendor THE POLITICAL GROUP PO BOX 40111 SAN ANTONIO, TX 78229	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $2,912.89
Seq# 4	Date 6/8/2022	Vendor SAMSUNG 105 CHALLENGER RD RIDGEFIELD PARK, NJ 07660	Purpose CAMPAIGN EQUIPMENT	Expenditure Type Monetary	Amend	Amount $833.11
Seq# 5	Date 6/10/2022	Vendor DOLLAR TREE 4261 13TH ST ST CLOUD, FL 34769	Purpose CAMPAIGN OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $10.56
Seq# 6	Date 6/14/2022	Vendor GODADDY.COM 14455 N HAYDEN RD STE 219 SCOTTSDALE, AZ 85260	Purpose WEBSITE SERVICES	Expenditure Type Monetary	Amend	Amount $801.89
Seq# 7	Date 6/6/2022	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose PAYPAL FEES	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 8	Date 6/17/2022	Vendor FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 9	Date 6/8/2022	Vendor Israel Figueroa 2600 MICHIGAN AVE UNIT 450594 KISSIMMEE, Fl 34745	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $1,850.00

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