Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/10/2023
The Integrative Health Solut
1119 Mann st
Kissimmee, FL 34741
Business
Healthservices
Check
$1,000.00
2
7/26/2023
Family Center Srv.
3831 W Vine ST
Ste 147
Kissimmee, FL 34741
Business
ProfessionalServices
Check
$100.00
3
8/14/2023
Angels for Kids
1071 Port Malabar Blvd
Ste 106
Palm Bay, FL 32907
Business
HealthServices
Check
$1,000.00
4
8/14/2023
Saqui Nails
3831 W Vine ST
Kissimmee, FL 34741
Business
Nailsservices
Check
$100.00
5
8/10/2023
Maria Campos
14801 Bicky Rd
Orlando, FL 32824
Individual
Real State
Check
$125.00
6
8/11/2023
Vietrulife SPA
216 Broadway Ave
Kissimmee, FL 34741
Business
Clinic MedSpa
Check
$125.00
7
8/11/2023
Fabiola Diaz
3175 Via Otero Dr
Kissimmee, Fl 34744
Individual
ManagerMajority
Check
$350.00
8
8/11/2023
Fernando Lopera
3831 W Vine st
Ste 112
Kissimmee, FL 34741
Individual
Computerrepair
Check
$100.00
9
8/17/2023
Genesis Reyes
11813 Crockett Ct
Orlando, Fl 32824
Individual
Insuranceagent
Check
$100.00
10
9/12/2023
Luis Castano
2158 Jessa Dr
Kissimmee, FL 34743
Individual
Cash
$50.00
11
9/14/2023
Nancy Guacari
3831 W Vine St
Kissi, FL 34741
Individual
Check
$30.00
12
9/13/2023
Maria Vargas
2570 Longbranch ct
Kissimmee, FL 34744
Individual
Check
$50.00
13
9/13/2023
Blanca Aponte
0000 Vine St
Kissimmee, FL 34741
Individual
Check
$30.00
14
9/13/2023
Tosca Carreno
1240 Melantre Ct
Orlando, FL 34734
Individual
Check
$30.00
15
9/15/2023
Jose Ramirez
15 Johnson Ave
Somerset, NJ 08873
Individual
Check
$50.00
16
9/15/2023
Adriana Restrepo
1177 Epson Oaks Way
Orlando, FL 32837
Individual
Cash
$30.00
17
9/15/2023
Belen Martinez
1604 River Reach Dr
Orlando, FL 32828
Individual
Cash
$30.00
18
9/15/2023
Jaqueline Gonzalez
1604 River Reach Dr
Orlando, FL 32828
Individual
Cash
$30.00
19
9/15/2023
Sonia Pacheco
1337 Heather Lake dr
Kissimmee, FL 34741
Individual
Cash
$30.00
20
9/15/2023
Yalile Moscoso
1337 Heather Lake dr
Kissimmee, FL 34741
Individual
Cash
$30.00
21
9/15/2023
Aida Ocampo
3011 Tampico dr
Orlando, FL 32812
Individual
Cash
$30.00
22
9/10/2023
Karen Cardona
8600 SW 27th
Davie, FL 33328
Individual
Check
$50.00
23
9/11/2023
Cristina Lopez
2299 Chamthan place dr
Orlando, FL 32824
Individual
Check
$50.00
24
9/12/2023
Tammy Hernandez
2326 Fortune Rd
Kissimmee, FL 34744
Individual
Check
$30.00
25
9/13/2023
Yahaira Rodriguez
2326 Fortune Rd
Kissimmee, FL 34744
Individual
Check
$30.00
26
9/15/2023
Luis Suarez
719 Chinoy Rd
Orlando, FL 33837
Individual
Check
$30.00
27
9/15/2023
Yesenia Bottrus
5160 Haywood Ruffy Rd
St Cloud, FL 34771
Individual
Check
$30.00
28
9/16/2023
Santa Bautista
7901 Cumberland PK
orl, fl 32821
Individual
Check
$10.00
29
9/16/2023
Fernando Lopera
3831 W Vine St
Kissimmee, FL 34741
Individual
Check
$50.00
Total Contributions
$3,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/15/2023
Yolanda Bernard
1400 Celebration Ave
Celebration, FL 34747
Individual
SaquiNailsowner
fundraising
event,
painting
canvas and
materials.
$200.00
2
9/15/2023
Mary Amanau Amanua
185 Ludisia Loop
Davenport, FL 33837
Individual
Bakery
fundraising
event food
preparation
and
decoration.
$100.00
3
9/15/2023
AG Adjuster
30 Broadway
Kissimmee, FL 34741
Business
Adjusterlocal
fundraising
event,
Rental
Space for
Event.
$1,000.00
4
9/14/2023
Mariana Valerio
5213 Sunset Cayon Dr
Kissimmee, FL 34758
Individual
Food
Donation
for PR
Parade for
Volunteers.
$50.00
5
9/22/2023
Francis Ambroise
2131 Jessa Dr
Kissimmee, FL 34743
Individual
5 cases of
water for
our events
$30.00
Total In-Kind Contributions
$1,380.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/3/2023
Ashley Guss
4239 Stone Field Dr
Orlando, FL 32826
Office work
Monetary
$200.00
2
7/3/2023
Vianela Pena
7901 cumberland park dr
Orlando, FL 32821
Office work
Monetary
$200.00
3
7/3/2023
Edwin Rodriguez
Vine St
Kissimmee, fl 34741
Kick off campaign
Monetary
$50.00
4
7/10/2023
Ashley Guss Guss
4239 Stone Field Dr
Orlando, FL 32826
office work
Monetary
$100.00
5
7/24/2023
Ashley Guss Guss
4239 Stone Field Dr
Orlando, FL 32826
office work
Monetary
$100.00
6
7/26/2023
Vianela Pena Pena
7901 cumberland park dr
Orlando, FL 32821
office work
Monetary
$100.00
7
7/28/2023
Dollar Tree
1972 E Osceola Pkway
Kissimmee, FL 34743
Back to
school supplies FTC
Monetary
$55.81
8
7/31/2023
Pollo Tropical
3801 W vine st
Kissimmee, FL 34741
Volunteers campaign Meal
Monetary
$31.70
9
7/21/2023
Wix.com
500 Terry A Francis Blvb
San Francisco, CA 94158
online
services campaign
Monetary
$34.00
10
8/1/2023
Ashley Guss
4239 Stone Field Dr
Orlrando, FL 32826
office work
Monetary
$100.00
11
8/1/2023
Vianela Pena
7901 CUMBERLAND PARK DR R
APT 8402
ORLANDO, FL 32821
office work
Monetary
$100.00
12
8/2/2023
Dollar Tree
1972 E Osceola Pkway
Kissimmee, FL 34743
Back
to school
supplies events
FTC
Monetary
$63.20
13
8/2/2023
Dollar Tree
1972 E Osceola Pkway
Kissimmee, FL 34743
Back
to school
supplies events
El
Callejon
Monetary
$26.87
14
8/7/2023
Dollar Tree
1972 E Osceola Pkway
Kissimmee, FL 34743
Office supplies
Monetary
$13.40
15
8/7/2023
Office Depot
4161 Town Center Blvd
Orlando, FL 32837
office supplies
Monetary
$8.99
16
8/7/2023
Office Depot
4161 Town Center Blvd
Orlando, FL 32837
office supplies
Monetary
$2.10
17
8/7/2023
Ashley Guss
4239 Stone Field Dr
Orlrando, FL 32826
Office work
Monetary
$100.00
18
8/7/2023
Vianela Pena
7901 CUMBERLAND PARK DR R
APT 8402
ORLANDO, FL 32821
Office work
Monetary
$100.00
19
8/14/2023
Sign Printing
340 N Fox Chase Pt
Longwood, FL 32779
advertising, materials
Monetary
$200.00
20
8/14/2023
Ashley Guss
4239 Stone Field Dr
Orlrando, FL 32826
office work
Monetary
$100.00
21
8/17/2023
Vianela Pena
7901 CUMBERLAND PARK DR R
APT 8402
ORLANDO, FL 32821
office work
Monetary
$100.00
22
8/11/2023
Church & Community Assistance
800 Office Plaza
suite 405
Kissimmee, FL 34744
Fundraising
for
Homeless
Monetary
$1,182.50
23
8/14/2023
Osceola County Republican Exec
1818 E Irlo Bronson Memorial HWY
Kissimmee, FL 34744
Event Marketing
Monetary
$1,000.00
24
8/16/2023
OCRAL
1818 E Irlo Bronson Memorial HWY
Kissimmee, FL 34744
Fundraising
Monetary
$150.00
25
8/18/2023
Sign Printing
340 N Fox Chase PT
Longowood, FL 32779
Marketing Materials
Monetary
$563.03
26
8/21/2023
Wix.com
500 Terry A Francois Blvd
San Francisco, CA 94154
Online service
Monetary
$34.00
27
9/15/2023
Mary Amanau
185 Ludisia Loop
Davenport, FL 33837
expenses for fundraising event
Monetary
$150.00
28
9/21/2023
WIX.com
500 Terry A Francois Blvd
San Francisco, CA 97158
website page
Monetary
$34.00
29
9/12/2023
Stripe
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Donor Box fee
Monetary
$3.40
30
9/13/2023
Stripe
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Donor Box fee
Monetary
$5.26
31
9/15/2023
Stripe
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Donor Box fee
Monetary
$3.40
32
9/16/2023
Stripe
1520 Belle View Blvd
#4106
Alexandria, VA 22307
Donor Box fee
Monetary
$3.40
33
9/13/2023
Olga Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Puerto
Rican
parade and
table,
Purchase
from Olga
Reimbursements
$600.00
34
9/18/2023
Olga Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Table for
event,
Purchase
from Olga
Reimbursements
$100.00
35
9/25/2023
Olga Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Flight to
Washington Purchase
from Olga
Reimbursements
$202.80
36
9/25/2023
Olga Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Transportation
Expenses Purchase
from Olga
Reimbursements
$100.00
37
9/25/2023
Olga Castano
2611 Oak Run Blvd
Kissimmee, FL 34744
Travel
hotel
expenses Purchase
from Olga
Reimbursements
$257.97
Total Expenditures
$6,175.83

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