Candidate: Marco Lopez

Office: Sheriff

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/3/2020	Contributor santos garcia 1 protected kissimmee, fl 34743	Entity Individual	Occupation leo	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/10/2020	Contributor the celebration co 215 celebration pl celebration , fl 34747	Entity Business	Occupation realestate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/10/2020	Contributor walt disney travel co 220 celebration pl celebration , pl 34747	Entity Business	Occupation tourism	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/10/2020	Contributor mike budd 2047 new castle boca raton , fl 33434	Entity Individual	Occupation realestate	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/10/2020	Contributor caron cadle po box 5129 gainsville, fl 32627	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 10/10/2020	Contributor stephanie garber 1229 aquila loop celebration , fl 34747	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00

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 10/5/2020	Vendor maria-colon co 18281 sw 149 th street miami, fl 33187	Purpose adveertis	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 10/9/2020	Vendor orion press 13995 sw 144th street miami, fl 33186	Purpose mailers	Expenditure Type Monetary	Amend	Amount $9,700.56
Seq# 3	Date 10/9/2020	Vendor steen kirby 417 sawyer meadows way grayson , ga 30017	Purpose text messag	Expenditure Type Monetary	Amend	Amount $1,087.00
Seq# 4	Date 10/6/2020	Vendor sunrise print 1218 dyer blvd kissimmee, fl 34741	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,109.94

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