Candidate: Armando Ramirez

Office: Clerk of the Circuit Court

Report Date: P3 (6/27/2020 - 7/10/2020)

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 7/2/2020	Vendor La Prensa Newspaper 545 N Mills Ave Orlando, Fl 32803	Purpose advertising	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 2	Date 7/3/2020	Vendor DELIVERY SIGNS 40 W CRYSTALLAKE ST ORLANDO, FL 32806	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,357.88
Seq# 3	Date 7/6/2020	Vendor HOME DEPOT 4560 13th ST ST CLOUD, FL 34769	Purpose ROAD SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $225.63
Seq# 4	Date 7/6/2020	Vendor HOME DEPOT 4560 13th ST ST CLOUD, FL 34769	Purpose ROAD SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $45.11
Seq# 5	Date 7/8/2020	Vendor UHAUL RENTAL 2021 N Main St KISSIMMEE, F 34744	Purpose VAN RENTAL	Expenditure Type Monetary	Amend	Amount $210.20
Seq# 6	Date 7/10/2020	Vendor VOICE JUNGLE 14455 N. Hayden Rd. STE 226 SCOTTSDALE, AZ 85260-6947	Purpose EMAIL	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 7	Date 7/10/2020	Vendor OSCEOLA PRESS 2775 Old Dixie Highway KISSIMMEE, FL 34744	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 7/10/2020	Vendor PROCOMM STUDIO SERVICES, INC PO BOX 857 FLETCHER, NC 28732	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $65.00

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