Candidate: Jose M. Lorenzo

Office: Council Seat 2

Report Date: G3 (10/20/2018 - 11/1/2018)

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 10/22/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $54.07
Seq# 2	Date 10/22/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $38.12
Seq# 3	Date 10/22/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $31.35
Seq# 4	Date 10/23/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $71.03
Seq# 5	Date 10/24/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $34.45
Seq# 6	Date 10/25/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 7	Date 10/26/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $43.66
Seq# 8	Date 10/29/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $46.24
Seq# 9	Date 10/29/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $45.48
Seq# 10	Date 10/29/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $27.72
Seq# 11	Date 11/1/2018	Vendor Facebook Facebook 1 Hacker Way Menlo Park, Ca 94205	Purpose add	Expenditure Type Monetary	Amend	Amount $35.21
Seq# 12	Date 11/1/2018	Vendor bank of america 2680 nw 107th ave doral, fl 33172	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 13	Date 11/1/2018	Vendor bank of america 2680 nw 107th ave doral, fl 33172	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 14	Date 10/22/2018	Vendor Doral Times 9600 NW 25 St. Suit 5B Doral, fl 33172	Purpose articule	Expenditure Type Monetary	Amend	Amount $400.00

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