Candidate: Tico Salgado

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/30/2023	Contributor Tico Salgado 740 N Quebrada Street Clewiston, Fl 33440	Entity Candidate to Themselves	Occupation PoliceOfficer	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 5/30/2023	Contributor Tico Salgado 740 N Quebrada Street Clewiston , Fl 33440	Entity Candidate to Themselves	Occupation PoliceOfficer	Contribution Type Loan	Amend	Amount $100.00
Seq# 3	Date 6/20/2023	Contributor Joel Dagoberto Hernandez 4002 Cascade Lane laBelle, Fl 33935	Entity Individual	Occupation CollierSheriffDeputy	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/15/2023	Contributor Steve Game 19561 S. Tamiami Trail Fort Myers, Fl 33908	Entity Business	Occupation Black WolfHomes	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/23/2023	Contributor Cesar Salgado 3716 Tareco St Fort Myers, Fl 33905	Entity Business	Occupation CSMSolutionLLC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/10/2023	Contributor Kyle/Coleene M Miller 1255 Hines Rd Moore Haven, FL 33471	Entity Individual	Occupation CodeEnforcementOfficer	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 4/10/2024	Contributor Sunset Harvesting LLC P.O. Box 1314 Moore Haven , Fl 33471	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 4/10/2024	Contributor Shawnee Harvesting LLC 5500 Flaghole Road Clewiston , Fl 33440	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 4/10/2024	Contributor Western Mechanical Planting 5500 Flaghole Road Clewiston , Fl 33440	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 4/19/2024	Contributor Vallejo Auto Sales 1220 E. Sugarland HWY Clewiston , Fl 33440	Entity Business	Occupation Owner	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/23/2023	Contributor Ana L Salgado 740 North Quebrada St. Clewiston, fl 33440-8290	Entity Individual	Occupation GECManager	In-Kind Description MHMHS Sports Banner	Amend	Amount $250.00
Seq# 2	Date 10/18/2023	Contributor Anais L Salgado 740 N QUEBRADA ST Clewiston, FL 33440	Entity Individual	Occupation Esthetician	In-Kind Description Halloween Candy	Amend	Amount $225.00
Seq# 3	Date 2/21/2024	Contributor Willie Barrera 875 N Olivo St clewiston, Fl 33440	Entity Individual	Occupation SelfEmployed	In-Kind Description Candy for Chalo Nitka Parade.	Amend	Amount $72.50

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/20/2023	Vendor Google Domains Headquarters 1600 Amphitheatre parkway Mountain View, CA 94043	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 2	Date 6/20/2023	Vendor GoDaddy.com E. warner Rd Tempe, AZ 85284	Purpose Create Website	Expenditure Type Monetary	Amend	Amount $179.88
Seq# 3	Date 6/21/2023	Vendor Glades BOCC 998 US HWY 27 Moore Haven, FL 33471	Purpose Voter's List	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 6/30/2023	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston , FL 33440	Purpose Campaign Hats	Expenditure Type Monetary	Amend	Amount $292.00
Seq# 5	Date 7/18/2023	Vendor Grafix Alliance 201 Wallace Ave N #4 Lehigh Acres, Fl 33971	Purpose T-Shirts, Bumper Stickers, and Window Decal.	Expenditure Type Monetary	Amend	Amount $3,711.44
Seq# 6	Date 8/1/2023	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston, FL 33440	Purpose 12 campaign hats	Expenditure Type Monetary	Amend	Amount $277.50
Seq# 7	Date 8/7/2023	Vendor Glades BOCC 998 US HWY 27 Moore Haven, FL 33471	Purpose Submission of Petition Signatures.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 8	Date 8/14/2023	Vendor Grafix Alliance 201 Wallace Ave N #4 Lehigh Acres, Fl 33971	Purpose Yard Signs, 4x4 signs, and Vehicle Decals	Expenditure Type Monetary	Amend	Amount $4,047.00
Seq# 9	Date 10/27/2023	Vendor Sam's Club 5170 S Cleveland Ave Fort Myers, FL 33907	Purpose Halloween Candy	Expenditure Type Monetary	Amend	Amount $105.52
Seq# 10	Date 11/2/2023	Vendor Builders Choice Supply S Elm St LaBelle , FL 33935	Purpose Lumber for 4x4 Campaign signs	Expenditure Type Monetary	Amend	Amount $143.67
Seq# 11	Date 11/6/2023	Vendor Grafix Alliance 201 Wallace Ave N #4 Lehigh Acres, Fl 33971	Purpose 4x4 yard signs	Expenditure Type Monetary	Amend	Amount $477.12
Seq# 12	Date 1/29/2024	Vendor Vista Paint Inc 95 Hayden Ave Lexington, MA 02421	Purpose Post Cards and Rack Cards	Expenditure Type Monetary	Amend	Amount $387.50
Seq# 13	Date 2/9/2024	Vendor Homedepot 302 Forum Blvd Fort Myers, FL 33905	Purpose Lumber for 4x4 political signs	Expenditure Type Monetary	Amend	Amount $115.61
Seq# 14	Date 2/14/2024	Vendor Grafix Alliance 201 Wallace Ave N #4 Lehigh Acres, Fl 33971	Purpose 4x4 Political signs	Expenditure Type Monetary	Amend	Amount $852.00
Seq# 15	Date 2/21/2024	Vendor MHMHS 700 Terrier Pride Rd Moore Haven, FL 33471	Purpose Baseball Field Banner	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 16	Date 3/7/2024	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston, FL 33440	Purpose Hats	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 17	Date 3/18/2024	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston, FL 33440	Purpose Hats	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 18	Date 3/28/2024	Vendor MHMHS 700 Terrier Pride Rd Moore Haven, FL 33471	Purpose AD for Musical Booklet	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 19	Date 5/20/2024	Vendor VistaPrint 275 Wyman Street Waltham , MA 02451	Purpose Business Card, Postcards, Lip Balm, and Pens	Expenditure Type Monetary	Amend	Amount $589.92
Seq# 20	Date 5/20/2024	Vendor Wrist-Band 16107 Kensington Dr, Ste 172 Sugar Land , TX 77479	Purpose Keychains, Flags, and Wristband	Expenditure Type Monetary	Amend	Amount $640.77
Seq# 21	Date 5/20/2024	Vendor Custom Tees US HWY 27 South Sebring , FL 33870	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $615.00
Seq# 22	Date 5/29/2024	Vendor ACE Hardware 310 East Sugarland HWY Clewiston, FL 33440	Purpose 2x4 Lumber	Expenditure Type Monetary	Amend	Amount $205.24

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