Candidate: Will "Coach " Fonseca

Office: School Board District 4

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor VALERIE ARROYO 312 LARIAT LANE KISSIMMEE, FL 34743	Entity Individual	Occupation CASEMANAGEMENT	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 10/17/2022	Contributor VALERIE ARROYO 312 LARIAT LANE KISSIMMEE, FL 34743	Entity Individual	Occupation CASEMANAGEMENT	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/17/2022	Contributor PROVISION CONTRUCTOIN 3401 LAKE BREEZE ORLANDO, FL 32808	Entity Business	Occupation CONSTRUCTIONCOMPANY	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/8/2022	Contributor GREG FILAK 1445 STICKLEY AVE CELEBRATION, FL 34747	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/9/2022	Contributor GERARDO ROJAS 3790 MARIETTA WAY ST CLOUD, FL 34772	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/16/2022	Contributor FREDDIE CABRERA 234 TREE RD CENTERREACH, NY 11720	Entity Individual	Occupation I.T	Contribution Type Check	Amend	Amount $500.00

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 10/11/2022	Vendor OSCEOLA PRESS 2775 Old Dixie Hwy KISSIMMEE, FL 34744	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $420.73
Seq# 2	Date 10/11/2022	Vendor KING AND CARPENTER 1728 BOAT LAUNCH RD KISSIMMEE, FL 34746	Purpose COMMUNICATION SERVICES	Expenditure Type Monetary	Amend	Amount $1,150.00
Seq# 3	Date 10/17/2022	Vendor FaceBook (META PLATFORM) 1 Hacker Way Menlo Park, CA 94025	Purpose FACEBOOK AD	Expenditure Type Monetary	Amend	Amount $97.71
Seq# 4	Date 10/18/2022	Vendor OSCEOLA NEWA GAZETTE 108 CHURCH ST KISSIMMEE, FL 34741	Purpose PAPER AD	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 5	Date 10/19/2022	Vendor Christian Gonzalez 2874 E irlo Bronson Memorialwy Kissimmee, Fl 34744	Purpose video	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 6	Date 10/19/2022	Vendor Bank of America 4300 13th Street Saint Cloud, FL 34769	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 10/15/2022	Vendor FaceBook (META PLATFORM) 1 Hacker Way Menlo Park, CA 94025	Purpose facebook ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/18/2022	Vendor POSITIVELY OSCEOLA 113 N STEWART AVE KISSIMMEE, FL 34741	Purpose INTERNET ADS	Expenditure Type Monetary	Amend	Amount $699.00

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