Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/29/2024
Olga Arango
2413 S Bumby Ave
apt C
Orlando, FL 32806
Individual
Check
$100.00
2
1/29/2024
Omar Gomez
3304 W. Columbia Ave
Kissimmee, FL 34741
Individual
Check
$100.00
3
2/7/2024
Mariana Valerio
5213 Sunset Canyon Dr
Kissimmee, FL 34758
Individual
Check
$100.00
4
2/7/2024
Maria Campos
14801 Bicky Rd
Orlando, FL 32824
Individual
Check
$100.00
5
2/14/2024
Cielo Salazar
11301 S Orange Blossom Trl
Ste A 107
Orlando, FL 32837
Individual
Owner
Check
$200.00
6
2/15/2024
Redemption Church
920 E. Osceola PKWY
Kissimmee, FL 34744
Business
PastorChurch
Check
$400.00
7
2/15/2024
Juan Gomez
5499 Lighthouse Rd
Orlando, FL 32808
Individual
Check
$100.00
8
2/20/2024
Gloria Gutierrez
241 S Shadow Rd
Orlando, FL 32825
Individual
Check
$100.00
9
2/20/2024
Olga Gomez
11708 Minto Ct
Orlando, FL 32837
Individual
housewife
Check
$200.00
10
2/20/2024
Saqui Shoes
3831 Vine St
Suite 13
Kissimmee, FL 34741
Business
Check
$100.00
11
2/20/2024
Penelope Ventura
110 George Town Dr
Casselberry, FL 32708
Individual
Fashion
Check
$200.00
12
2/20/2024
Ingrid Zapata
8766 Tierra Vista Cr
Kissimmee, FL 34747
Individual
Check
$100.00
13
2/20/2024
Juan Morales
***Protected Voter***
Individual
Doctor
Check
$1,000.00
14
2/20/2024
Dorian Bisono
1798 Veterans Dr
Suite 13
Kindred, FL 34744
Individual
Money Order
$100.00
15
2/21/2024
Nelson Pena
2845 Atherton DR
Orlando, FL 32824
Individual
Journalist
Check
$200.00
16
2/26/2024
Hispanic Child
5412 New Independence Pkwy
Winter Garden, FL 34787
Business
Check
$100.00
17
2/26/2024
Karen Cardona
2600 SW 27th place
Davie, FL 33328
Individual
Realtor
Check
$260.00
18
2/26/2024
Cristina Lopez
401 Pezal Stone way
apt 206
Orlando, FL 32824
Individual
BeautySalonOwner
Check
$500.00
19
2/26/2024
Olga Gomez
11708 Minto Ct
Orlando, FL 32837
Individual
Check
$100.00
20
2/26/2024
Orlando Facil, LLC
6336 Buford St
apt 301
Orlando, FL 32835
Business
BusinessOwner
Check
$200.00
21
2/27/2024
Martha Rodriguez
1452 E Michigan St
Orlando, FL 32806
Individual
Check
$100.00
22
2/27/2024
Repatriacion Latina
7726 Winegard Rd
2nd floor, ste 23
Orlando, FL 32809
Business
Check
$100.00
23
2/27/2024
Juan Lopez
216 Gemwood Ct
Kissimmee, FL 34743
Individual
Check
$100.00
24
2/27/2024
Blanca Torres
409 Latonia St
2nd floor, ste 23
Kissimmee, FL 34741
Individual
President
Check
$1,000.00
25
2/28/2024
Eliza Salgado
112 Red Wing Ct
Suite 13
Kissimmee, FL 34759
Individual
Owner SMGroup
Check
$150.00
26
2/29/2024
Maria Manzanera
13609 Bayview Isle Dr
apt 207
ORlando, FL 32824
Individual
Check
$100.00
27
3/1/2024
Julia Estrella
239 Southbridge Cr
Kissimmee, FL 34744
Individual
Owner
Check
$200.00
28
3/1/2024
Willsonet Inc
2502 N Rocky Point Dr
Ste 320
Tampa, FL 37651
Business
CEO
Check
$200.00
29
3/8/2024
John Valencia
4298 Bsnvtogy Blvd
Orlando, FL 32833
Individual
Owner
Check
$600.00
30
3/1/2024
Maria Campos
14801 Bicky Rd
Orlando, FL 32824
Individual
Check
$50.00
31
3/1/2024
Maria Rovira
733 Legacy Park Dr
Casselberry, FL 32707
Individual
Check
$100.00
32
3/1/2024
Isabel Plaza
6336 Buford St
apt 301
Orlando, FL 32835
Individual
Check
$27.00
33
3/1/2024
Anthony Egreja
2479 Fieldingwood Rd
Suite 13
Maitland, FL 32751
Individual
Manager
Check
$140.00
34
3/1/2024
Gloria Gutierrez
241 S Shadow Rd
Orlando, FL 32825
Individual
Check
$20.00
35
3/4/2024
Thomas Mejia
1473 Shallcross Ave
Orlando, FL 32826
Individual
owner
Check
$1,000.00
36
3/4/2024
Gladys Perez
7357 Mardell Ct
Orlando, FL 32835
Individual
Owner
Check
$1,000.00
37
3/4/2024
JED Alliance
1107 Quotation Ct
unit B
Saint Cloud, FL 34772
Business
Owner
Check
$400.00
38
3/4/2024
Multiple Services World
2760 N Orange Blossom Tr
Kissimmee, FL 34744
Business
Manager
Check
$200.00
39
3/4/2024
Rogers Massage Clinic
1161 E Altamonte Dr
Altamonte Springs, FL 32701
Individual
Check
$100.00
40
3/5/2024
Jarper Consultation LLC
2479 Fieldingwood RD
Maitland, FL 32751
Business
Manager
Check
$200.00
41
3/19/2024
Instituto Politecnico IPT
4786 Old Goldenroad Rd
Ste 2
Orlando, FL 32822
Business
Check
$100.00
42
3/19/2024
Mayra Communications LLC
561 Squire LN
Kissimmee, FL 34746
Business
President
Check
$1,000.00
Total Contributions
$11,147.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2024
Pooof Productions
122268 Accipiter Dr
Orlando, FL 32837
Business
Owner
Decoration fundraising event 3-1-24
$550.00
2
3/1/2024
FL Technology
3831 W Vine St
ste 112
Kissimmee, FL 34741
Business
Owner
DJ for event 3-1-24
$100.00
3
3/1/2024
Andretti Indor Karting, Games
9299 Universal Blvd
Orlando, FL 32819
Business
Owner
fundraising event 3-1-24
$1,000.00
Total In-Kind Contributions
$1,650.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/22/2024
WIX
500 Terry A Francois blvd
San Francisco, CA 94158
Website purchase
Monetary
$34.00
2
2/22/2024
WIX
500 Terry A Francois blvd
San Francisco, CA 94158
Website purchase
Monetary
$34.00
3
3/21/2024
WIX
500 Terry A Francois blvd
San Francisco, CA 94158
Website purchase
Monetary
$34.00
4
1/23/2024
Andretti Indor Karting, Games
9299 Universal Blvd
Orlando, FL 32819
Deposit for fundraising event.
Monetary
$2,000.00
5
3/4/2024
Andretti Indor Karting, Games
9299 Universal Blvd
Orlando, FL 32819
Paid full fundraising event.
Monetary
$2,260.00
6
3/4/2024
Mayra Communications LLC
561 Squire LN
Kissimmee, FL 34746
fundraising event on 3-1-24
Monetary
$1,200.00
Total Expenditures
$5,562.00

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