Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2022	Contributor B BUDINGER LLC 117B BROADWAY KISSIMMEE, FL 34741	Entity Business	Occupation PROPERTYMGT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/6/2022	Contributor INDUSTRIES LLC FLORIDA EAST COAST 700 NW 1ST AVE STE 1620 MIAMI, FL 33136	Entity Business	Occupation TRANSPORTATION	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/6/2022	Contributor B MV TRANSPORTATION INC PO BOX 479 ELK HORN, IA 51531	Entity Business	Occupation TRANSPORATIONCO	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/30/2022	Vendor OSCEOLA STAR PO BOX 450834 KISSIIMMEE, FL 34745	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 2	Date 9/30/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 10/4/2022	Vendor GABRIELLA CASTILLO ***Protected Voter***	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 4	Date 10/4/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL SERVICES	Expenditure Type Monetary	Amend	Amount $5,979.44
Seq# 5	Date 10/4/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL SERVICES	Expenditure Type Monetary	Amend	Amount $3,851.08
Seq# 6	Date 10/7/2022	Vendor KAPLAN STRATEGIES 2602 LOUNSBURY CT KISSIMMEE, FL 34746	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,101.28
Seq# 7	Date 10/5/2022	Vendor CARI COMMISSIONS 129 OWENSHIRE CIR KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/2/2022	Vendor META 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $0.04

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