Candidate: Orlando J Lopez

Office: Sheriff

Report Date: 23Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/4/2023	Contributor Sid Lambersky 848 Brickell Key Drive Miami, Fl 33131	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/15/2023	Contributor Zuly Rojas EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/17/2023	Contributor Ricardo Rodriguez EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/19/2023	Contributor George Williamson II 7815 Southwest 104th Street Miami, Fl 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00
Seq# 5	Date 10/19/2023	Contributor George Williamson II 7815 Southwest 104th Street Miami, Fl 33156	Entity Business	Occupation CAR SALES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/20/2023	Contributor Fatima Remy 18805 Northwest 27th Avenue Opa Locka, Fl 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/23/2023	Contributor Bienvenido Grande EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/23/2023	Contributor Matthew Westrich 9550 Southwest 181st Terrace Palmetto Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 10/25/2023	Contributor Maria Guzman 17940 SW 168 Street Miami, Fl 33187	Entity Individual	Occupation K-9SPECIALIST	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 11/15/2023	Contributor Carlos Villegas 20535 Marlin Rd Cutler Bay, Fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 11/17/2023	Contributor Michael Roman 334 NE 86 Street El Portal, Fl 33138	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 12/2/2023	Contributor Carlos Pons EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/23/2023	Contributor Vincente Perez EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00

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 12/31/2023	Vendor ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEE	Expenditure Type Monetary	Amend	Amount $103.94
Seq# 2	Date 10/10/2023	Vendor TD BANK 2495 NE 8TH STREET HOMESTEAD, FL 33033	Purpose INTERNATIONAL TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 3	Date 10/19/2023	Vendor TD BANK 2495 NE 8TH STREET HOMESTEAD, FL 33033	Purpose INTERNATIONAL TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $7.44
Seq# 4	Date 10/10/2023	Vendor LOOKA LOGO MAKER #400-116 SPADINA AVE TORONTO, ON M5V 2K6	Purpose CAMPAIGN LOGO CREATION	Expenditure Type Monetary	Amend	Amount $95.88
Seq# 5	Date 10/10/2023	Vendor TRUEBA CONSULTING LLC 301 NW 47TH AVE SUITE 14 MIAMI, FL 33126	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 11/7/2023	Vendor TRUEBA CONSULTING LLC 301 NW 47TH AVE SUITE 14 MIAMI, FL 33126	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 7	Date 12/19/2023	Vendor TRUEBA CONSULTING LLC 301 NW 47TH AVE SUITE 14 MIAMI, FL 33126	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 11/17/2023	Vendor TD BANK 2495 NE 8TH STREET HOMESTEAD, FL 33033	Purpose BANK CHECK PRINTING	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 9	Date 10/2/2023	Vendor MAINSTREETHOST 207 COMMERCE DRIVE AMHERST, NY 14228	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $1,188.00
Seq# 10	Date 10/10/2023	Vendor VISTAPRINT 95 HAYDEN AVE LEXINGTON, MA 02421	Purpose CAMPAIGN ADVERTISING/MARKETING	Expenditure Type Monetary	Amend	Amount $73.82
Seq# 11	Date 10/19/2023	Vendor QRFY.COM AVENIDA CERDANYOLA 75, 1 08172 SANT CUGAT DEL VALLES SPAIN SANT CUGAT DE VALLES, SP 08172	Purpose QR CODE GENERATOR	Expenditure Type Monetary	Amend	Amount $247.97
Seq# 12	Date 10/23/2023	Vendor CUSTOM PRINTED SIGNS 11525A STONEHOLLOW DRIVE SUITE 100 AUSTIN, TX 78758	Purpose CAMPAIGN YARD SIGNS	Expenditure Type Monetary	Amend	Amount $1,233.92
Seq# 13	Date 10/23/2023	Vendor PRINT PLACE 1130 AVE H EAST ARLINGTON, TX 76011	Purpose CAMPAIGN ADVERTISING/MARKETING DOORHANGERS	Expenditure Type Monetary	Amend	Amount $333.98
Seq# 14	Date 10/23/2023	Vendor VISTAPRINT 95 HAYDEN AVE LEXINGTON, MA 02421	Purpose CAMPAIGN ADVERTISING/MARKETING	Expenditure Type Monetary	Amend	Amount $193.66
Seq# 15	Date 10/26/2023	Vendor BUILDASIGN ENTERPRISE SIGNS 11525A STONEHOLLOW DRIVE SUITE 100 AUSTIN, TX 78758	Purpose CAMPAIGN ADVERTISING/MARKETING FOR CAR	Expenditure Type Monetary	Amend	Amount $38.45
Seq# 16	Date 11/15/2023	Vendor BUILDASIGN ENTERPRISE SIGNS 11525A STONEHOLLOW DRIVE SUITE 100 AUSTIN, TX 78758	Purpose CAMPAIGN ADVERTISING/MARKETING FOR CAR	Expenditure Type Monetary	Amend	Amount $53.50

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