Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/12/2022
3 SISTERS SPEAK EZ LLC
226 Broadway
Kissimmee, Fl 34741
Business
OWNER
Check
$400.00
2
5/11/2022
DINER KISSIMMEE INC
120 Broadway #101-103,
Kissimmee, Fl 34741
Business
OWNER
Check
$150.00
3
5/11/2022
ADANSE PRODUCTION LLC
19 BROADWAY
KISSIMMEE, FL 34741
Business
OWNER
Check
$150.00
4
5/11/2022
PROFESSIONALS FLORIDA MORTGAGE LLC
120 Broadway #202,
Kissimmee, Fl 34741
Business
OWNER
Check
$100.00
5
5/13/2022
TITAN MANAGEMENT
1631 E VINE ST
KISSIMMEE, FL 34744
Business
OWNER
Check
$1,000.00
6
5/12/2022
LLC DEVELOPMENT PARK RICHEY
PO Box 450086
Kissimmee, FL 34745
Business
OWNER
Check
$1,000.00
7
5/12/2022
STATE HOUSING AND DEVELOPMENT INC
PO Box 450086
Kissimmee, FL 34745
Business
OWNER
Check
$1,000.00
8
5/13/2022
TITAN LAND COMPANY LLC
1631 E VINE ST
SUITE 300
KISSIMMEE, FL 34744
Business
OWNER
Check
$1,000.00
9
5/8/2022
FREDERICK SANABRIA
PO BOX 772513
ORLANDO, FL 32877
Individual
PATRIOTALARM
Check
$20.00
Total Contributions
$4,820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/10/2022
Janette Martinez
608 W Vine St
KISSIMMEE, FL 34741
Individual
Manager
Artwork and designs
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/13/2022
OFFICE DEPOT
4161 TOWN CENTER BLVD
ORLANDO , FL 32837
MARKETING SUPPLIES
Monetary
$101.61
2
5/11/2022
RAISE THE MONEY
P.O. Box 26466
Little Rock, AR 72221
MONEY TRANSFER FEE
Monetary
$1.23
3
5/27/2022
BJ'S Wearhouse
1100 West Osceola Parkway
Kissimmee, FL 34744
Campaign
Printing
Monetary
$300.99
4
5/27/2022
Michaels
3728 N John Young PKWY
Kissimmee, FL 34741
Printing
Paper
Monetary
$18.26
5
5/31/2022
Janette Martinez
608 W. Vine St.
Kissimmee, FL 34741
Candidate reimbursement
Reimbursements
$2,000.00
6
5/31/2022
Gulf Coast Imprinting
2050 Tall Pines Dr., Suite A
Largo , FL 33771
Campaign Signs
Monetary
$3,268.68
7
5/23/2022
Jiffy Shirts
1000 N West St
1200
Willmington , DE 19801
Campaign
Shirts
Monetary
$85.16
Total Expenditures
$5,775.93

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