Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2023
Olde Kissimmee Realty, INC
11 N. Vernon Ave.
Kissimmee, FL 34741
Business
Realty
Check
$1,000.00
2
6/1/2023
Olde Kissimmee Investments,INC
11 N. Vernon Ave.
Kissimmee, Fl 34741
Business
Investments
Check
$1,000.00
3
6/4/2023
Blanca Parra
2529 Oak Run Bvld
Kissimmee, FL 347744
Individual
Cash
$20.00
4
6/4/2023
Gloria Gutierrez
4924 Ealesmere Dr
Orlando, FL 32819
Individual
Cash
$40.00
5
6/4/2023
Carlos Campos
14801 Bicky Rd
Orlando, FL 32824
Individual
Cash
$25.00
6
6/4/2023
Rosalba Cortes
115 Westwood Blvd
Orlando, FL 32821
Individual
Cash
$20.00
7
6/7/2023
Law Offices of Ingrid Morfa
722 Patrick Street
Kissimmee, FL 34741
Business
lawyer
Check
$1,000.00
8
6/7/2023
Ingrid Morfa
722 Patrick Street
Kissimmee, FL 34741
Individual
lawyer
Check
$1,000.00
9
6/7/2023
Morfa Enterprise INC
722 Patrick Street
Kissimmee, FL 34741
Business
lawyer
Check
$1,000.00
10
6/8/2023
Olga M Gomez
11708 Minto CT
Orlando, FL 32837
Individual
Check
$50.00
11
6/16/2023
Tara Ramlogan
11354 SW 157
Terrace, FL 33157
Individual
Check
$50.00
12
6/27/2023
Maria Campos
14801 Bicky Rd
Orlando, FL 32824
Individual
Realtor
Check
$300.00
13
6/27/2023
Jacqueline Vazquez
1604 Rive Reach Dr
Orlando, FL 32828
Individual
Check
$100.00
14
6/27/2023
Family Center Services
600 N. Thacker Ave
Kissimmee, FL 34741
Business
CEO, FlyCenter
Check
$250.00
15
6/27/2023
Belinda Ortiz
PO Box 1035
Goldenrod
Orlando, FL 32733
Individual
CEO of EC
Check
$250.00
16
6/27/2023
Lucy Restrepo
12420 Black Smith
Orlando, FL 32837
Individual
Cash
$30.00
17
6/27/2023
Claudia Castillo
8128 Strada Dr
Orlando, FL 32822
Individual
Cash
$50.00
18
6/27/2023
Sonia Scarpetta
10275 Cypress Mine Ddr
Orlando, FL 32827
Individual
Cash
$50.00
19
6/27/2023
Luisa Sanchez
2529 Parson Cir
Kissimmee, FL 34743
Individual
Cash
$20.00
20
6/27/2023
Luisa Javier
1603 West Oak St
Kissimmee, FL 34741
Individual
Cash
$50.00
21
6/27/2023
Marta Carolina
123 Accipiter dr
Orlando, FL 32837
Individual
Cash
$50.00
22
6/27/2023
Jairo Mejia
123 Accipiter dr
Orlando, FL 32837
Individual
Cash
$50.00
23
6/27/2023
Zandra Atilano
1911 Hailsham St
Orlando, FL 32824
Individual
Cash
$5.00
24
6/27/2023
Adriana Restrepo
1177 Epson Oaks Way
Orlando, FL 32837
Individual
Cash
$50.00
25
6/27/2023
Ruth Gonzalez
2460 Tesoro Ct
Kissimmee, FL 34744
Individual
Cash
$10.00
Total Contributions
$6,470.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/27/2023
Joselith Carrasco
12268 Accipiter Dr
Orlando, FL 32837
Individual
Owner ofPoof
Decorations
room,
Kick
off
$250.00
2
6/27/2023
Fernando Lopera
3831 W Vine St
Kissimmee, FL 34741
Individual
transport
transport for chair and tables
$100.00
3
6/4/2023
Pilar Campoz
14801 Bicky Rd
Orlando, FL 32824
Individual
fundraisingevent
fund raising
$450.00
4
6/27/2023
Yolanda Bernard
1400 Celebration ave
Celebration , FL 34747
Individual
SaquiNails
food,
chairs,
tables and
covers
$200.00
5
6/27/2023
Mary Amanau
185 Ludisia Loope
Davenport, FL 33837
Individual
cateringservice
food, bakery service
$100.00
Total In-Kind Contributions
$1,100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/20/2023
Google Domains
1600 Amphitheatre
Mountain View, CA 94043
online website
Monetary
$24.00
2
6/22/2023
GoDaddy
2150 E Warner Rd
Tempe, AZ 85284
online website
Monetary
$13.16
3
6/22/2023
Wik Website
500 Terry A Francois BLV
San Francisco, CA 94158
online website
Monetary
$34.00
4
6/20/2023
Dominos Pizza
1918 E Osceola Prwy
Kissimmee, FL 34743
food for voluntaries
Monetary
$45.10
5
6/28/2023
Main St. Pizza
16 Broadway
Kissimmee, FL 34741
food voluntaries
Monetary
$20.91
6
6/23/2023
Dollar Tree
1387 E Osceola Pkwy
Kissimmee, FL 34744
Kick-off expenses
Monetary
$144.38
7
6/27/2023
Dollar Tree
1387 E Osceola Pkwy
Kissimmee, FL 34744
Kick-off expenses
Monetary
$17.74
8
6/27/2023
Mary Amanau
185 Ludisia loop
Davenport, FL 33837
Bakery Kick-off expenses
Monetary
$120.00
9
6/23/2023
Sam's Club
4763 W Irlo Bronson Memorial Hwy
Kissimmee, FL 34746
Kick-off expenses
Monetary
$310.45
10
6/23/2023
Florida Technology Center
3831 W Vine St
Kissimmee, FL 34741
DJ and marketing Kick-off expenses
Monetary
$200.00
11
6/28/2023
Vista Print
275 Wyman Street
Waltham, MA 02451
Checks order Campaign
Monetary
$44.06
12
6/28/2023
Osvaldo Fonseca
1 0 0 8 8 M o s s R o s e W a y
Orlando, FL 32832
Services for marketing
Monetary
$195.00
13
6/28/2023
Dilia Castillo
223 Bechenham Dr
Kissimmee, FL 34758
Photographer services kick-off
Monetary
$100.00
14
6/20/2023
Ashley Guss
4239 Stonefield Dr
Orlando, FL 32826
work
office campaign CK1101
Monetary
$100.00
15
6/27/2023
Ashley Guss
4239 Stonefield Dr
Orlando, FL 32826
work
office campaign ck1103
Monetary
$100.00
16
6/27/2023
Henry Cordero
4855 Distribution Ct
unit 11
Orlando, FL 32822
Cordero
Studio
Productions
Marketing ck1102
Monetary
$69.23
17
6/28/2023
Vianela Pena
7901 Cumberland Park Dr
apt 8402
Orlando, FL 32821
work office campaign Ck1104
Monetary
$200.00
18
6/28/2023
Vianela Pena
7901 Cumberland Park Dr
apt 8402
Orlando, FL 32821
work office campaign ck1105
Monetary
$100.00
19
6/29/2023
Henry Cordero
4855 Distribution Ct
unit 11
Orlando, FL 32822
Cordero Studio Productions Marketing
Monetary
$412.10
20
6/28/2023
Wells Fargo Bank
1473 E Osceola Prwy
Kissimmee, FL 34744
buy checks for campaing
Monetary
$6.00
21
6/28/2023
Beatriz Moreno
***Protected Voter***
Kick
off singer
Monetary
$50.00
Total Expenditures
$2,306.13

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