Candidate: Viviana Janer

Office: County Commissioner District 2

Report Date: TRG (11/4/2022 - 2/6/2023)

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 12/2/2022	Vendor GOOGLE 1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 2	Date 11/21/2022	Vendor META 1601 WILLOW RD MENLO PARK, CA 94025	Purpose ADVERTISING TO 11/8	Expenditure Type Monetary	Amend	Amount $177.89
Seq# 3	Date 1/19/2023	Vendor GABRIELLA CASTILLO ***Protected Voter***	Purpose CAMPAIGN SVCS	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 4	Date 11/9/2022	Vendor NAPOLEON VINTIMILLA 206 FARRINGTON LN KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/9/2022	Vendor DYLAN VINTIMILLA 206 FARRINGTON LN KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 11/9/2022	Vendor WANDA CESTEROS 2301 E IRLO BRONSON MEM HWY UNIT 607 KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 11/9/2022	Vendor SUZANNE GOMEZ 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 11/9/2022	Vendor ISIS GAMERO 501 Bald Cypress Dr #301 Kissimmee, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 9	Date 11/9/2022	Vendor Reenie Individual MCHARG 708 W Columbia Ave Kissimmee, FL 34741	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 11/9/2022	Vendor JONATHAN KANE 129 Owenshire Cir Kissimmee, Fl 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 11/9/2022	Vendor ANA FERRER 2536 ASCOT CT KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 12	Date 11/9/2022	Vendor CHARLOTTE GRAY 2971 PIONEER ST KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 11/9/2022	Vendor JASMID FALLAH 13561 KITTY FORK RD ORLANDO, FL 32828	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 14	Date 12/9/2022	Vendor RICARDO RANGEL PO BOX 421328 KISSIMMEE, FL 34742	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 1/30/2023	Vendor VIVIANA JANER PO BOX 700416 ST CLOUD, FL 34744	Purpose LOAN REPAYMENT	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 16	Date 11/7/2022	Vendor KAPLAN STRATEGIES 2602 LIONSBURY CT KISSIMMEE, FL 34746	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,707.52
Seq# 17	Date 1/18/2023	Vendor MILLERS ALE HOUSE 2461 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744	Purpose VOLUNTEER MEETING	Expenditure Type Monetary	Amend	Amount $40.75
Seq# 18	Date 2/1/2023	Vendor MARISA CEPEDA 129 OWENSHIRE CIR KISSIMMEE, FL 34744	Purpose DIGITAL GRAPHIC SERVICES	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 19	Date 1/22/2023	Vendor EDIBLE ARRANGEMENTS 4104 MILLENIA BLVD ORLANDO, FL 32839	Purpose VOL THANK YOU	Expenditure Type Monetary	Amend	Amount $62.00
Seq# 20	Date 12/6/2022	Vendor GRILLERS PUERTO RICO 2295 E IRLO BRONSON MEM HWY KISSIMMEE, FL 34744	Purpose VOLUNTEER THANK YOU	Expenditure Type Monetary	Amend	Amount $236.97
Seq# 21	Date 11/17/2022	Vendor STAPLIES 4058 13TH ST ST CLOUD, FL 34769	Purpose THANK YOU CARDS	Expenditure Type Monetary	Amend	Amount $125.76
Seq# 22	Date 2/1/2023	Vendor OSCEOLA COUNCIL ON AGING 700 GENERATION POINT KISSIMMEE, FL 34744	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $476.14
Seq# 23	Date 2/1/2023	Vendor EDUCATION FOUNDATION 2310 NEW BEGINNINGS RD #118 KISSIMMEE, FL 34744	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 24	Date 11/9/2022	Vendor CECILIA PLUAS 206 FARRINGTON LN KISSIMMEE, FL 34744	Purpose CAMPAIGN SERVICES	Expenditure Type Monetary	Amend	Amount $250.00

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