Candidate: Orlando J Lopez

Office: Sheriff

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2023	Contributor LYNN JULIAN EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation LAWENFORCEMENTFAMILY	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/19/2023	Contributor LOUIS CHAVARRI 2647 SE 1ST LANE HOMESTEAD, FL 33033	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 9/19/2023	Contributor MARCO ALVAREZ 11290 Sw 156th Place MIAMI, FL 33196	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/19/2023	Contributor JOHNNY S PO Box 563153 MIAMI, FL 33256	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/19/2023	Contributor ROSEINES MARTINEZ 1150 N Douglas Rd PEMBROKE PINES, FL 33024	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/22/2023	Contributor KEITH MORRIS EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 9/22/2023	Contributor MANUEL A MUNOZ EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/22/2023	Contributor VIOLET FELIPE 3241 NW 14TH TERR MIAMI, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 9/23/2023	Contributor DEJARDINS PAUL EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 9/25/2023	Contributor YOAMNA RODRIGUEZ 2831 NW 151ST STREET MIAMI GARDENS, FL 33054	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 9/30/2023	Contributor JEAN VOLCY EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 9/26/2023	Contributor SILVIA BORY 12510 SW 251st TERR HOMESTEAD, FL 33032	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 9/8/2023	Contributor ORLANDO J LOPEZ EXEMPT PER F.S.S. 112 **, ** **	Entity Candidate to Themselves	Occupation POLICESERGEANT	Contribution Type Check	Amend	Amount $2,000.00
Seq# 14	Date 9/22/2023	Contributor ORLANDO J LOPEZ EXEMPT PER F.S.S. 112 **, ** **	Entity Candidate to Themselves	Occupation POLICESERGEANT	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	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# 16	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# 17	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# 18	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# 19	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# 20	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# 21	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# 22	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# 23	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# 24	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# 25	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# 26	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# 27	Date 12/23/2023	Contributor Vincente Perez EXEMPT PER F.S.S. 112 **, ** **	Entity Individual	Occupation POLICEOFFICER	Contribution Type Check	Amend	Amount $50.00
Seq# 28	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# 29	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# 30	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# 31	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# 32	Date 2/26/2024	Contributor Dennis Guardado 5910 Southwest 59th Street Miami, Fl 33143	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-200.00
Seq# 33	Date 2/11/2024	Contributor Dennis Guardado 5910 Southwest 59th Street Miami, Fl 33142	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend Delete	Amount $-200.00
Seq# 34	Date 2/11/2024	Contributor Dennis Guardado 5910 Southwest 59th Street Miami, Fl 33142	Entity Individual	Occupation Realtor	Contribution Type Check	Amend Add	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 9/11/2023	Vendor 99DESIGNS.COM 41-43 STEWART ST RICHMOND, VI 3121	Purpose CAMPAIGN WEBSITE DESIGN	Expenditure Type Monetary	Amend	Amount $523.95
Seq# 2	Date 9/11/2023	Vendor GODADDY.COM 2155 EAST GODADDY WAY TEMPE, AZ 85284	Purpose CAMPAIGN WEBSITE DOMAIN	Expenditure Type Monetary	Amend	Amount $134.16
Seq# 3	Date 9/11/2023	Vendor LOOKA LOGO MAKER #400-116 Spadina Ave TORONTO, ON M5V 2K6	Purpose CAMPAIGN LOGO CREATION	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 4	Date 9/13/2023	Vendor GODADDY.COM 2155 EAST GODADDY WAY TEMPE, AZ 85284	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $263.88
Seq# 5	Date 9/25/2023	Vendor NATION BUILDER PO BOX 811428 LOS ANGELES, CA 90081	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $179.00
Seq# 6	Date 9/11/2023	Vendor TD BANK 2495 NE 8TH ST HOMESTEAD, FL 33033	Purpose INTERNATIONAL TRANSACTION FEE	Expenditure Type Monetary	Amend	Amount $1.95
Seq# 7	Date 9/30/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose FEE	Expenditure Type Monetary	Amend	Amount $26.60
Seq# 8	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# 9	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# 10	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# 11	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# 12	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# 13	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# 14	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# 15	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# 16	Date 10/2/2023	Vendor MAINSTREETHOST 207 COMMERCE DRIVE AMHERST, NY 14228	Purpose CAMPAIGN WEBSITE	Expenditure Type Monetary	Amend	Amount $1,188.00
Seq# 17	Date 10/10/2023	Vendor VISTAPRINT 95 HAYDEN AVE LEXINGTON, MA 02421	Purpose CAMPAIGN ADVERTISING/MARKETING	Expenditure Type Monetary	Amend	Amount $73.82
Seq# 18	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# 19	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# 20	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# 21	Date 10/23/2023	Vendor VISTAPRINT 95 HAYDEN AVE LEXINGTON, MA 02421	Purpose CAMPAIGN ADVERTISING/MARKETING	Expenditure Type Monetary	Amend	Amount $193.66
Seq# 22	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# 23	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
Seq# 24	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# 25	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# 26	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# 27	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# 28	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