Candidate: Jossue Lorenzo

Office: Clerk of the Circuit Court

Report Date: M4 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/27/2019	Contributor Maribel Lorenzo 12308 Belcroft Drive Riverview, FL 33579	Entity Individual	Occupation RetiredBanker	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/30/2019	Contributor Cynthia Aragon 188 Acorn Lane South Fallsburg, NY 12779	Entity Individual	Occupation AssistantManager	Contribution Type Check	Amend	Amount $135.00
Seq# 3	Date 4/27/2019	Contributor Justin Shah ****Protected***** kissimmee, FL 34744	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/30/2019	Contributor Leticia Huaman 3373 Cordgrass Place Saint Cloud , Fl 34773	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $500.00

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 4/8/2019	Vendor vista print 95 Hayden Ave lexington , MA 02421	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $536.22
Seq# 2	Date 4/9/2019	Vendor signsonthecheap.com 11525a Stonehollow Dr austin, TX 78758	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $1,514.71
Seq# 3	Date 4/10/2019	Vendor supervisor of elections 2509 East Irlo Bronson Kissimmee, FL 34744	Purpose signatures filings	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 4/14/2019	Vendor Staples Direct 500 Staples Drive Framingham, MA 01702	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $122.54
Seq# 5	Date 4/30/2019	Vendor facebook Advertisment 1 Hacker Way Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $24.93
Seq# 6	Date 4/30/2019	Vendor Osceola County Supervisor of E 2509 East Irlo Bronson Kissimmee, FL 34744	Purpose 'CD' request	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 4/30/2019	Vendor PayPal 2211 N 1st S San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.95

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