Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2022
Sylvette Santos
2407 josefina dr
kissimmee, fl 34744
Individual
REALTOR
Check
$250.00
2
5/19/2022
SYLVETTE VACATION HOME RENTAL
2407 JOSEFINA DR
KISSIMMEE, FL 34744
Business
RENTALHOME
Check
$200.00
3
6/5/2022
NPSG GLOBAL LLC
2105 BARRETT PARK DR
KENNESAN , GA 30144
Business
CAMPAINGPROMOTION
Check
$1,000.00
4
6/6/2022
TRAMAC PAVING AND MILLING
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
CONTRACTOR
Check
$1,000.00
5
6/7/2022
TRACK&ROLLER EQUIPMENT LLC
9625 WES KEARGNEY WAY
RIVER VIEW , FL 33578
Business
CONSTRUCTIONEQUIPMENT
Check
$1,000.00
6
6/3/2022
B FLORIDA SOIL CEMENT LLC
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
GENERALCONTRACTOR
Check
$1,000.00
7
6/13/2022
B KNJI LLC
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
UNDERGROUNDUTILITY
Check
$1,000.00
8
6/15/2022
B GRASSROOTS SEEDING AND MULCHIN
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
GENERALCONTRACTOR
Cash
$1,000.00
9
6/15/2022
B GRASSROOTS SEEDING AND MULCHIN
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
GENERALCONTRACTOR
Cash
Delete
$-1,000.00
10
6/15/2022
B GRASSROOTS SEEDING AND MULCHIN
9625 WES KEARNEY WAY
RIVERVIEW, FL 33578
Business
GENERAL CONTRACTOR
Check
Add
$1,000.00
Total Contributions
$6,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/17/2022
OSCEOLA COUNTY SUPEVISOR OF E
2509 E IRLO BROSON MEMORIAL HWY
KISSIMMEE, FL 34744
QUALIFACATION FEE
Monetary
$5,466.18
2
6/30/2022
Sunrise Printing
1218 Dyer blvd
Kissimmee, Fl 34741
Printing Material
Monetary
$250.00
3
7/12/2022
Carlos L SUN PAINTING
1218 DYER BLVD
KISSIMMEE, FL 34743
PRINTING MATERIAL
Monetary
$250.00
4
8/15/2022
Iglesia Remuevo
290 COMPATITION DR
Kissimmee, FL 34743
WEEKLY
PANTRY
FOOD
Monetary
$200.00
5
8/31/2022
Iglesia Remuevo
290 COMPATITION DR
Kissimmee, FL 34743
pantry supply ,food for homeless
Monetary
$83.00
6
9/30/2022
Iglesia Remuevo
290 COMPATITION DR
Kissimmee, FL 34743
Homless aofter hurancan IAN
Monetary
$200.00
7
11/14/2022
Iglesia Remuevo
290 COMPATITION DR
Kissimmee, FL 34743
pantry food
Monetary
$0.18
8
11/14/2022
Iglesia Remuevo
290 COMPATITION DR
Kissimmee, FL 34743
food pantry
Monetary
$0.64
Total Expenditures
$6,450.00

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