Candidate: Marco Lopez

Office: Sheriff

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/4/2020	Contributor joseph gasaway 2474 primero dr kissimmee, fl 34746	Entity Individual	Occupation selfemployedsales	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/4/2020	Contributor Richard Boege 815 Johnson Street Sault Saint Marie , MI 49783	Entity Individual	Occupation handy man/ retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 1/9/2020	Contributor roberto acevedo 14200 avalon rd winter garden , fl 34787	Entity Individual	Occupation securitywork	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/9/2020	Contributor orval sifontes beverly hills guaynabo, pr 00965	Entity Individual	Occupation garagebusinessowner	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/21/2020	Contributor supervisor of elections 2509 E Irlo bronson highway kissimmee, fl 34744	Entity Other	Occupation petitionreinbursement	Contribution Type Refund	Amend	Amount $17.00
Seq# 6	Date 1/20/2020	Contributor linda bedwell 1320 e gardenvilla ave st cloud , fl 34771	Entity Individual	Occupation manufacturingcompany	Contribution Type Check	Amend	Amount $25.00

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 1/3/2020	Vendor maxill 500 west main st cortland, oh 44410	Purpose marketing	Expenditure Type Monetary	Amend	Amount $119.56
Seq# 2	Date 1/9/2020	Vendor kissimmee parks 101 church street kissimmee, fl 34741	Purpose parade on 18	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 1/20/2020	Vendor sunrise printing 1218 dyer blvd kissimmee, fl 34741	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $357.22

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