Candidate: Orlando J Lopez

Office: Sheriff

Report Date: 24Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2024	Contributor Gary Winston 8576 Southwest 121 Street Miami, Fl 33156	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 2/28/2024	Contributor Linda Franco EXEMPT PER F.S.S. 112 **, ** *****	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/20/2024	Contributor Jeff Arango 8950 Southwest 197 Street Cutler Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/11/2024	Contributor Dennis Guardado 5910 Southwest 59th Street Miami, Fl 33142	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/26/2024	Contributor Dennis Guardado 5910 Southwest 59th Street Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-200.00

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 3/31/2024	Vendor ANEDOT 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEE	Expenditure Type Monetary	Amend	Amount $33.20
Seq# 2	Date 2/12/2024	Vendor TRUEBA CONSULTING LLC 301 NW 47TH AVE SUITE 14 MIAMI, FL 33126	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 2/5/2024	Vendor DADE COUNTY YOUTH FAIR 10901 CORAL WAY MIAMI, FL 33165	Purpose CAMPAIGN/MARKETING	Expenditure Type Monetary	Amend	Amount $1,635.00
Seq# 4	Date 3/5/2024	Vendor VISPRONET 10 PINE HILL DRIVE CARLISLE, PA 17013	Purpose CANOPY/MARKETING/CAMPAIGNING	Expenditure Type Monetary	Amend	Amount $1,358.31
Seq# 5	Date 3/18/2024	Vendor ICUSTOM LABEL 640 BROOKER CREEK BLVD SUITE 455 OLDSMAR, FL 34677	Purpose WATER BOTTLE LABELS - CAMPAIGNING	Expenditure Type Monetary	Amend	Amount $430.14

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