Candidate: Jossue Lorenzo

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
Seq# 1	Date 7/2/2020	Contributor El Diamonte Parilla & Cantina 610 E Vine St Kissimmee, Fl 34744	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $400.00
Seq# 2	Date 7/1/2020	Contributor Addition Financial 1000 Primera Blvd Lake Mary, FL 32746	Entity Business	Occupation BankAcrruedinterest	Contribution Type Interest	Amend	Amount $0.01
Seq# 3	Date 7/6/2020	Contributor Cliff Akey 1120 Rush St Kissimmee, FL 34747	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00

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 6/27/2020	Vendor Home Depot 2601 W Vine st Kissimmee, FL 34741	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $90.06
Seq# 2	Date 6/27/2020	Vendor El Palacio Buffet 909 W Vine st Kissimmee, FL 34741	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $48.17
Seq# 3	Date 6/28/2020	Vendor Home Depot 2601 W Vine St kissimmee, FL 34741	Purpose Equipment rental for signs	Expenditure Type Monetary	Amend	Amount $96.77
Seq# 4	Date 6/29/2020	Vendor Zazzle.com 811 Sandhill rd Reno, NV 89521	Purpose Advertisment Flyers	Expenditure Type Monetary	Amend	Amount $349.38
Seq# 5	Date 6/27/2020	Vendor Master Print and sign 2508 W Vine st Kissimmee, Fl 34741	Purpose Large Sign	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 6/30/2020	Vendor Facebook INC 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media advertisment	Expenditure Type Monetary	Amend	Amount $96.81
Seq# 7	Date 7/2/2020	Vendor Just yard sign inc 4880 A1 distribution ct orlando, FL 32822	Purpose Large signs	Expenditure Type Monetary	Amend	Amount $678.94
Seq# 8	Date 7/6/2020	Vendor Paypal 2211 North FIrst st San Jose, CA 95131	Purpose paypal fees	Expenditure Type Monetary	Amend	Amount $2.48
Seq# 9	Date 7/8/2020	Vendor constant contact 3675 Precision Dr Love Land, CO 80538	Purpose contacting voter service	Expenditure Type Monetary	Amend	Amount $335.00

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