Candidate: Victor Rivera

Office: St Cloud City Council Member Seat 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/20/2021	Contributor Victor Rivera ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $200.00
Seq# 2	Date 8/4/2021	Contributor Global Public Adjusters 8303 S John Young Pkwy Orlando, FL 32819	Entity Business	Occupation PublicAdjusterFirm	Contribution Type Check	Amend	Amount $500.02
Seq# 3	Date 8/9/2021	Contributor Victor Rivera ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $300.00

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 7/21/2021	Vendor Osceola County Supervisor of Elections 2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 7/21/2021	Vendor Osceola County Supervisor of Elections 2509 E. Irlo Bronson Memorial Hwy Kissimmee, FL 34744	Purpose Petition verification fee	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 3	Date 8/9/2021	Vendor Vistaprint 1 West Wetmore Rd Suite 203 Tucson, AZ 85705	Purpose Promotional Campaign Prints	Expenditure Type Monetary	Amend	Amount $706.82
Seq# 4	Date 8/12/2021	Vendor The Home Depot 4560 13th Street St. Cloud, FL 34769	Purpose Adverstising material/Bracket Sign Holder	Expenditure Type Monetary	Amend	Amount $12.87
Seq# 5	Date 8/13/2021	Vendor The Home Depot 3300 S.W. 35th Terrace Ocala, FL 34474	Purpose Adverstising material/Bracket Sign Holder	Expenditure Type Monetary	Amend	Amount $28.47
Seq# 6	Date 8/16/2021	Vendor The Home Depot 1651 S Poinciana Blvd Kissimmee, FL 34758	Purpose Adverstising material/Bracket Sign Holder	Expenditure Type Monetary	Amend	Amount $27.17
Seq# 7	Date 10/20/2021	Vendor Chase Bank 4355 13th St St. Cloud, fl 34772	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 8	Date 10/27/2021	Vendor Phillips 66 PR-2 Vega Alta, pr 00692	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 9	Date 11/18/2021	Vendor Chase Bank 4355 13th St. St. Cloud, Fl 34772	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 12/17/2021	Vendor Chase Bank 4355 13th St. St. Cloud, Fl 34772	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 11	Date 1/3/2022	Vendor Victor Rivera ***Protected Voter***	Purpose Reimbursement of campaign of loan	Expenditure Type Reimbursements	Amend	Amount $24.89

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