Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: G6 (10/20/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/28/2022	Contributor MARK WILF 820 MORRIS TPKE STE 301 SHORT HILLS, NJ 07078	Entity Individual	Occupation CHAIRMANO.C.S.	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 10/24/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $6,173.26
Seq# 2	Date 10/25/2022	Vendor WALMART 4400 13TH ST ST CLOUD, FL 34769	Purpose CAMPAIGN EVENT SNACKS	Expenditure Type Monetary	Amend	Amount $70.88
Seq# 3	Date 10/28/2022	Vendor ENGAGE VOTERS US 44 SOUTH BROADWAY, STE 100 WHITE PLAINS, NY 10601	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $2,951.03
Seq# 4	Date 10/28/2022	Vendor STAPLES 4058 13TH ST ST CLOUD, FL 34769	Purpose PRINT MATERIAL	Expenditure Type Monetary	Amend	Amount $325.19
Seq# 5	Date 10/27/2022	Vendor THE MONROE 448 N TERRY AVE ORLANDO, FL 32801	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $6.91
Seq# 6	Date 10/28/2022	Vendor WALMART 4400 13TH ST ST CLOUD, FL 34769	Purpose CAMPAIGN EVENT MATERIALS	Expenditure Type Monetary	Amend	Amount $21.08
Seq# 7	Date 11/1/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $6,098.76
Seq# 8	Date 10/31/2022	Vendor META 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 10/25/2022	Vendor OUTBACK 2701 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744	Purpose CAMPAIGN MEETING	Expenditure Type Monetary	Amend	Amount $59.78
Seq# 10	Date 10/31/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 11	Date 10/26/2022	Vendor GABRIELA CASTILLO ***Protected Voter***	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 12	Date 10/25/2022	Vendor GULF COAST PRINTING 2050 TALL PINES DR, STE A LARGO, FL 33771	Purpose PRINT/MAIL CAMPAIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $6,162.55
Seq# 13	Date 10/24/2022	Vendor AMAZON PO Box 81226 Seattle, WA 98108-1226	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $175.10
Seq# 14	Date 10/24/2022	Vendor Amazon PO Box 81226 Seattle, WA 98108-1226	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $155.86
Seq# 15	Date 10/24/2022	Vendor Amazon PO Box 81226 Seattle, WA 98108-1226	Purpose CAMPAIGN YARD STAKES	Expenditure Type Monetary	Amend	Amount $39.76
Seq# 16	Date 11/1/2022	Vendor ELISA DIAZ 445 VIRGINIA AVE ST CLOUD, FL 34769	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 17	Date 11/1/2022	Vendor ADAM MORTIMER 445 VIRGINIA AVE ST CLOUD, FL 34769	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 18	Date 11/2/2022	Vendor MARISA CEPEDA 129 OWENSHIRE CIR KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 19	Date 10/25/2022	Vendor DROPBOX 333 BRANNAN ST SAN FRANCISCO, CA 94107	Purpose CLOUD STORAGE	Expenditure Type Monetary	Amend	Amount $119.88
Seq# 20	Date 10/28/2022	Vendor NICK SERVICES 2422 ASHECROFT DR KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $400.00

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