Candidate: Jose M. Lorenzo

Office: Council Seat 2

Report Date: M07 (7/1/2018 - 7/31/2018)

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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook advertising	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 2	Date 7/2/2018	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose Facebook and Instagram Advertising	Expenditure Type Monetary	Amend	Amount $64.58
Seq# 3	Date 7/2/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose Facebook and Instagram advertising	Expenditure Type Monetary	Amend	Amount $45.99
Seq# 4	Date 7/2/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose Facebook and Instagram advertising	Expenditure Type Monetary	Amend	Amount $29.01
Seq# 5	Date 7/9/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and Instagram advertising	Expenditure Type Monetary	Amend	Amount $65.28
Seq# 6	Date 7/9/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $53.41
Seq# 7	Date 7/16/2018	Vendor Twitter 1355 Market Sttreet San Francisco, Ca 94103	Purpose Twitter advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 7/18/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $73.03
Seq# 9	Date 7/18/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $51.97
Seq# 10	Date 7/18/2018	Vendor City of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 7/18/2018	Vendor City of Doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Election Commission Trust Fund	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 7/18/2018	Vendor City of City of doral 8401 NW 53rd Terrace Doral, Fl 33166	Purpose Sign bond	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 7/25/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $105.71
Seq# 14	Date 7/25/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $69.29
Seq# 15	Date 7/31/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose facebook and instagram advertising	Expenditure Type Monetary	Amend	Amount $68.27

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