Candidate: Jackie Espinosa

Office: Kissimmee City Commission Seat 5

Report Date: M4 (4/1/2023 - 4/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/18/2023	Contributor Eva Espinosa 120 Broadway Kissimmee, Fl 34741	Entity Candidate to Themselves	Occupation BusinessOwner	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 4/25/2023	Contributor Eva Espinosa 120 Broadway Kissimmee, Fl 34741	Entity Candidate to Themselves	Occupation businessowner	Contribution Type Loan	Amend	Amount $15,000.00
Seq# 3	Date 4/25/2023	Contributor La Voz Florida 120 Broadway Kissimmee, Fl 34741	Entity Political Comm. (Federal or State)	Occupation politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/28/2023	Contributor SouthState Bank 349 West Oak Street Kissimmee, Fl 34741	Entity Other	Occupation Bankinterest	Contribution Type Interest	Amend	Amount $0.26

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/19/2023	Contributor The Vault by Adanse 17 Broadway Kissimmee, Fl 34741	Entity Business	Occupation Business	In-Kind Description Venue, food, entertainment for kick off	Amend	Amount $450.00
Seq# 2	Date 4/19/2023	Contributor Culturas Catering 2175 Continental Street Saint Cloud , Fl 34769	Entity Individual	Occupation chef	In-Kind Description Food, Staffing for kick off.	Amend	Amount $275.00
Seq# 3	Date 4/29/2023	Contributor Ednalys Nieves 17 A Broadway Kissimmee, Fl 34741	Entity Individual	Occupation BusinessOwner	In-Kind Description Campaigning Canvasser	Amend	Amount $200.00
Seq# 4	Date 4/29/2023	Contributor Catering Culturas 2750 Continental Street Saint Cloud, Fl 34769	Entity Business	Occupation CateringCompany	In-Kind Description Food	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/20/2023	Vendor Omni One Media Ruby Street Kissimmee, Fl 34741	Purpose Campaign kickoff marketing supplies	Expenditure Type Monetary	Amend	Amount $480.00

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