Candidate: Amaryllis Rivera

Office: Sheriff

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2023	Contributor Amaryllis Rivera 3915 Lakeview Acres Rd St Cloud, FL 34772	Entity Candidate to Themselves	Occupation RealEstateagent	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 2	Date 8/27/2023	Contributor Charles D Kalil 10450 Eastpark Woods Drive Orlando, FL 32832	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/28/2023	Contributor Luis Sostre ***Protected Voter***	Entity Individual	Occupation Deputy	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/11/2023	Contributor Ilein Santiago 751 Thompson Ave Maitland, FL 32751	Entity Individual	Occupation Manager	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 9/13/2023	Contributor LR Business Consultant & Inves 704 Mabbette St Kissimmee, FL 34741	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 9/28/2023	Contributor Gloryann Martinez 817 sky lake circle Apt C orlando, FL 32809	Entity Individual	Occupation Med claimsexaminer	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/31/2023	Contributor Edgar Rivera 419 Michigan Ave Saint Cloud, FL 34769	Entity Individual	Occupation Retired	In-Kind Description Entertainment for Campaign Kickoff.	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/11/2023	Vendor Golden View Video Co. 1570 Grandview Blvd Kissimmee, FL 34744	Purpose Campaign video with Golden View Video Co.	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 2	Date 8/28/2023	Vendor Golden View Video Co 1570 Grandview Blvd Kissimmee, FL 34744	Purpose Candidate website Creation	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 3	Date 8/18/2023	Vendor Staples 7157 Narcoossee Rd Orlando, FL 32822	Purpose Petition Copies	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 4	Date 8/18/2023	Vendor Eventbrite 55 5th Street San Francisco , CA 94103	Purpose Ticket management for campaign kickoff	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 5	Date 8/29/2023	Vendor Wix.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $264.00
Seq# 6	Date 9/29/2023	Vendor Matador Tacos and Tapas 120 Broadway Ave Kissimmee, FL 34741	Purpose Rental space and food for Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 9/14/2023	Vendor Kissimmee Main Street 421 Broadway Ave Kissimmee, FL 34741	Purpose Boo on Broadway event, vender fee	Expenditure Type Monetary	Amend	Amount $108.55
Seq# 8	Date 9/14/2023	Vendor Centro de Cultura P.O. Box 702558 St. Cloud , FL 34770	Purpose Puerto Rican day Parade vendor fee.	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 9/13/2023	Vendor J&Washington 821 Herndon Avenue #149225 Orlando , FL 32814	Purpose Campaign Management Monthly fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 9/13/2023	Vendor The UPS STore 8015 International Drive Orlando , FL 32819	Purpose Petition copies for event.	Expenditure Type Monetary	Amend	Amount $27.69
Seq# 11	Date 9/25/2023	Vendor Amaryllis Staples 4058 13th St Saint cloud, Fl 34769	Purpose Petition copies.	Expenditure Type Monetary	Amend	Amount $23.65
Seq# 12	Date 9/26/2023	Vendor Golden View Video Co 1570 Grandview Blvd Kissimmee, FL 34744	Purpose Final payment for website.	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 13	Date 9/28/2023	Vendor Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Donation Fee.	Expenditure Type Monetary	Amend	Amount $18.04
Seq# 14	Date 8/31/2023	Vendor Staples 4058 13th St Saint cloud, FL 34769	Purpose Print Material, flyers.	Expenditure Type Monetary	Amend	Amount $56.84
Seq# 15	Date 9/7/2023	Vendor Wells Fargo 420 Montgomery St San Fancisco , CA 94104	Purpose Cashier check fee for campaign manager check.	Expenditure Type Monetary	Amend	Amount $10.00

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