Candidate: Erick Puma

Office: Kissimmee City Commission Seat 5

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/31/2019	Contributor Karla Gimenez 5271 Images Cir. Kissimmee, FL 34746	Entity Individual	Occupation Freenlancer	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 3/31/2019	Contributor Jeff Joachim 207 James Dr. Winter Garden, FL 34787	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/20/2019	Contributor urant, LLC. Casa Del Marisco Seafood Resta 8421 SOUTH ORANGE BLOSSOM TRAIL STE. 156 ORLANDO, Fl 32809	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/30/2019	Contributor La Perla Investments, LLC 8421 SOUTH ORANGE BLOSSOM TRAIL STE. 156 ORLANDO, Fl 32809	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/13/2019	Contributor Desiree Hilmer 500 N. 18th Street Philadelphia, PA 19130	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $45.00
Seq# 6	Date 6/20/2019	Contributor Erick Puma PO BOX 420853 Kissimmee, FL 34741-9998 Orlando, FL 32824	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 7	Date 7/23/2019	Contributor Erick Puma PO BOX 420853 Kissimmee, FL 34741	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 8	Date 8/5/2019	Contributor Erick Puma PO BOX 420853 Kissimmee, FL 34741	Entity Candidate to Themselves	Occupation Consultant	Contribution Type Loan	Amend	Amount $3,000.00

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 3/20/2019	Vendor Paypal 2211 N 1st St San Jose , CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 3/20/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 6/28/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 6/13/2019	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fee	Expenditure Type Monetary	Amend	Amount $2.28
Seq# 5	Date 7/31/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 7/8/2019	Vendor Booka Restaurant 5042 W. Irlo Bronson Memorial Hwy. Santa Maria Drive Apt. 107 Kissimmee, Fl 34746	Purpose Water bottles for Campaign Event	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 9/30/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 10/31/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 11/30/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 12/31/2019	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 1/31/2020	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 12	Date 2/28/2020	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 3/29/2020	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 14	Date 4/30/2020	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 15	Date 5/30/2020	Vendor TD Bank 2035 Limestone Road Wilmington, DE 19808	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 16	Date 6/8/2020	Vendor Rangel Strategies LLC 3019 MADELIA LANE Kissimmee, FL 34741	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 17	Date 9/10/2020	Vendor Erick Puma 4001 Santa Maria Drive KISSIMMEE, FL 34741	Purpose Repayment of campaign loan	Expenditure Type Reimbursements	Amend	Amount $18,000.00
Seq# 18	Date 9/10/2020	Vendor La Perla Invesments LLC 8421 South Orange Blossom Trail Orlando, FL 32809	Purpose Reimbursement of campaign contribution	Expenditure Type Reimbursements	Amend	Amount $523.46
Seq# 19	Date 9/10/2020	Vendor Karla Gimenez 5271 Images Cir. Kissimmee, FL 34746	Purpose Reimbursement of campaign contribution	Expenditure Type Reimbursements	Amend	Amount $209.38
Seq# 20	Date 9/10/2020	Vendor Joachim 207 James Dr. Winter Garden, FL 34787	Purpose Reimbursement of campaign contribution	Expenditure Type Reimbursements	Amend	Amount $261.73
Seq# 21	Date 9/10/2020	Vendor Casa Del Marisco Seafood Resta 8421 South Orange Blossom Trail Orlando, FL 32809	Purpose Reimbursement of campaign contribution	Expenditure Type Reimbursements	Amend	Amount $52.35
Seq# 22	Date 9/10/2020	Vendor Desiree Hilmer 500 N. 18th Street Philadelphia, PA 19130	Purpose Reimbursement of campaign fund	Expenditure Type Reimbursements	Amend	Amount $23.56
Seq# 23	Date 9/10/2020	Vendor Erick Puma 4001 Santa Maria Drive KISSIMMEE, FL 34741	Purpose Repayment of campaign loan	Expenditure Type Reimbursements	Amend Delete	Amount $-18,000.00
Seq# 24	Date 9/10/2020	Vendor Erick Puma 4001 Santa Maria Drive KISSIMMEE, FL 34741	Purpose Repayment of campaign loan	Expenditure Type Reimbursements	Amend Add	Amount $17,904.04

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