Candidate: Amaryllis Rivera

Office: Sheriff

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2023	Contributor Caroline Cotal 1026 Cupid Ave Christmas , FL 32709	Entity Individual	Occupation AdministrativeAssistant	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 12/4/2023	Contributor Eva Gordan 12 S Clyde Ave Kissimmee, Fl 34741	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 12/7/2023	Contributor Aaron Mendez 41 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation Selfemployed	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 12/7/2023	Contributor Angie Mendez 41 South Palm Ave Kissimmee, FL 34741	Entity Individual	Occupation Secretary	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 11/8/2023	Contributor Amaryllis Rivera 3915 Lakeview Acres Rd St Cloud, FL 34772	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,400.00
Seq# 6	Date 10/17/2023	Contributor Amaryllis Rivera 3915 Lakeview Acres Rd St Cloud, FL 34772	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $450.00
Seq# 7	Date 10/12/2023	Contributor Amaryllis Rivera 3915 Lakeview Acres Rd St Cloud, FL 34772	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 8	Date 10/10/2023	Contributor Amaryllis Rivera 3915 Lakeview Acres Rd St Cloud, FL 34772	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/12/2023	Vendor J Washigton LLC 821 Herndon Avenue #149225 Orlando, FL 32814	Purpose Campaign Management Monthly fee	Expenditure Type Monetary	Amend	Amount $1,510.00
Seq# 2	Date 11/10/2023	Vendor J Washington LLC 821 Herndon Avenue #149225 Orlando, FL 32814	Purpose Campaign Management Monthly fee	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 12/7/2023	Vendor J Washington LLC 821 Herndon Avenue #149225 Orlando, FL 32814	Purpose Campaign Management Monthly fee	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 10/17/2023	Vendor Melao Bakery 1912 Fortune Rd Kissimmee, FL 34744	Purpose Vendor Fee for Somos Community event.	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/31/2023	Vendor Wells Fargo 1222 E Vine St Kissimmee, FL 34744	Purpose Monthly Account Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 11/30/2023	Vendor Wells Fargo 1222 E Vine St Kissimmee, FL 34744	Purpose Account Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 7	Date 12/29/2023	Vendor Wells Fargo 1222 E Vine St Kissimmee, FL 34744	Purpose Account Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 8	Date 12/6/2023	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Raise the Money Donor service fee	Expenditure Type Monetary	Amend	Amount $57.24
Seq# 9	Date 10/5/2023	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Raise the Money Donor service fee	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 10	Date 10/3/2023	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 1	Purpose Raise the Money Donor service fee	Expenditure Type Monetary	Amend	Amount $18.04

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