Candidate: Noel Ortiz

Office: Kissimmee City Commission Seat 1

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/9/2023	Contributor The Real Estate Gallery 120 BROADWAY Suite 201 KISSIMMEE, FL 34741	Entity Business	Occupation RealEstateBrokerage	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 5/9/2023	Contributor Adanse Dance 19 Broadway KISSIMMEE, FL 34741	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/9/2023	Contributor Primerica Life Insurance Co 103 E Monument Ave Kissimmee, Fl 34741	Entity Business	Occupation InsuranceBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/9/2023	Contributor Fernando Homs PA 4601 Neptune Road Saint Cloud, Fl 34769	Entity Business	Occupation REBrokerage	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 5/31/2023	Contributor Yolanda Soto 4001 Beau Rivage Court Kissimmee, Fl 34746	Entity Individual	Occupation agent	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 5/31/2023	Contributor Miguel A Mouriz 916 West Bryan Street Kissimmee, Fl 34741	Entity Individual	Occupation Broker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 5/31/2023	Contributor SouthState Bank Oak Street Kissimmee, Fl 34741	Entity Business	Occupation Interest	Contribution Type Interest	Amend	Amount $0.06

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/31/2023	Contributor Culturas Catering 2175 Continental Ave Saint Cloud, Fl 33769	Entity Business	Occupation Catering	In-Kind Description Catering services for campaign meeting	Amend	Amount $188.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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