Candidate: Jose Martinez

Office: St Cloud City Council Member Seat 3

Report Date: M2 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2021	Contributor Kara Devine 5233 Holmes Street Pittsburgh , PA 15201	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/1/2021	Contributor Eli Hernandez 2061 Remembrance Ave St Cloud, FL 34769	Entity Individual	Occupation Self-Employed	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2021	Contributor Rafael Alvarez 1821 Big Buck Drive St Cloud, FL 34772	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $180.00

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 8/24/2021	Vendor Alberto Lorenzo 2414 Hassonite St Kissimmee, FL 34744	Purpose Field work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 8/24/2021	Vendor Orion Press 14320 SW 143rd CT# 701 Miami, FL 33186	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $1,886.99
Seq# 3	Date 8/19/2021	Vendor Crystal Negron 406 Hunter Circle Kissimmee, FL 34758	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/18/2021	Vendor Philena Ricketts 4803 Ashurst Kissimmee, FL 34758	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $525.00
Seq# 5	Date 8/17/2021	Vendor AC Deluxe Checks 4291 13st St Cloud, FL 3469	Purpose Check order	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 6	Date 8/16/2021	Vendor Windbler Valencia 2109 Putter Pl Kissimmee, FL 34746	Purpose Sign Holder	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/16/2021	Vendor Chrisaleres Brono 21 Old Sugar Mill Ln st cloud, FL 34769	Purpose sign display	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/16/2021	Vendor CNX Design LLC 409 Barbados Loop Clermont, FL 34711	Purpose 8 x 4 Print Vinyl	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/16/2021	Vendor The Home Depot 4560 13st St Cloud, FL 34769	Purpose Plywood	Expenditure Type Monetary	Amend	Amount $74.86
Seq# 10	Date 8/13/2021	Vendor The Home Depot 4560 13st St Cloud, FL 34769	Purpose Plywood	Expenditure Type Monetary	Amend	Amount $221.49
Seq# 11	Date 8/13/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 12	Date 8/11/2021	Vendor The Home Depot 4560 13st St Cloud, FL 34769	Purpose Plywood	Expenditure Type Monetary	Amend	Amount $187.36
Seq# 13	Date 8/11/2021	Vendor Windbler Valencia 2109 Putter PL Kissimmee, FL 34746	Purpose Field work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 14	Date 8/10/2021	Vendor Alberto Lorenzo 2414 Hassonite ST KIssimmee, FL 34744	Purpose Field Work	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 15	Date 8/10/2021	Vendor Orion Press 14320 SW 143rd CT# 701 Miami, FL 33186	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $1,742.54
Seq# 16	Date 8/9/2021	Vendor Webelect 10150 Highland Manor Dr#200 Tampa , FL 33610	Purpose Software	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/9/2021	Vendor Sign365 51245 Filomena DR Shelby Twp, MI 48315	Purpose Signs	Expenditure Type Monetary	Amend	Amount $833.10
Seq# 18	Date 8/2/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $110.45
Seq# 19	Date 8/30/2021	Vendor Donorbox 5 3rd St San Francisco, CA 94103	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $53.25

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