Candidate: Tico Salgado

Office: Sheriff

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	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 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# 2	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# 3	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# 4	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# 5	Date 3/7/2024	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston, FL 33440	Purpose Hats	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 6	Date 3/18/2024	Vendor Gelacio Paniagua 1700 Davidson Rd Clewiston, FL 33440	Purpose Hats	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 7	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

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