Candidate: Jossue Lorenzo

Office: Clerk of the Circuit Court

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2019	Contributor Munoz Auto Repair 601 E Donegan Ave kissimmee, fl 34744	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/2/2019	Contributor John Gorsuch ** Protected Protected , PR Protected	Entity Business	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/20/2019	Contributor Jerry Wood ** Protected *, ** *	Entity Individual	Occupation Lawenforcement	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 5/19/2019	Contributor Roger Huaman ** Protected *, ** *	Entity Individual	Occupation Lawenforcement	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 5/19/2019	Contributor Noemily Lorenzo 414 Peace Ct kissimmee, fl 34759	Entity Individual	Occupation Housewife	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 5/31/2019	Contributor Jossue Lorenzo P.O. Box 450232 Kissimmee, fl 34745	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $250.00
Seq# 7	Date 5/29/2019	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
Seq# 1	Date 5/12/2019	Contributor Jossue Lorenzo P.O. Box 450232 kissimmee, fl 34745	Entity Candidate to Themselves	Occupation LawEnforcement	In-Kind Description Business supplies Post cards	Amend	Amount $23.64

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/8/2019	Vendor Universal Sport 2632 N Orange Blossom Trl Kissimmee, Fl 34744	Purpose Vehicle Wrap Deposit	Expenditure Type Monetary	Amend	Amount $349.25
Seq# 2	Date 5/8/2019	Vendor facebook.com 1 Hacker Way Menlo Park, CA 94025	Purpose facebook advertisment	Expenditure Type Monetary	Amend	Amount $64.37
Seq# 3	Date 5/8/2019	Vendor PayPal 2211 1st S San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $12.20
Seq# 4	Date 5/19/2019	Vendor Luna 909 INC 909 W Vine St Kissimmee, FL 34741	Purpose event fees	Expenditure Type Monetary	Amend	Amount $73.63
Seq# 5	Date 5/19/2019	Vendor Staples Direct 500 Staples Drive Framingham, MA 01702	Purpose Advertisement expense	Expenditure Type Monetary	Amend	Amount $2.26

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