Candidate: Marco Lopez

Office: Sheriff

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/25/2020	Vendor spectrum 700 carillon pkwy st petersburg , fl 33716	Purpose commercial	Expenditure Type Monetary	Amend Delete	Amount $-4,658.00
Seq# 2	Date 10/25/2020	Vendor spectrum 700 carillon pkwy st petersburg , fl 33716	Purpose commercial	Expenditure Type Monetary	Amend Add	Amount $5,480.00
Seq# 3	Date 10/25/2020	Vendor sunrise print 1218 dyer blvd kissimmee, fl 34741	Purpose print advertise	Expenditure Type Monetary	Amend Delete	Amount $-1,108.88
Seq# 4	Date 10/25/2020	Vendor sunrise print 1218 dyer blvd kissimmee, fl 34741	Purpose print advertise	Expenditure Type Monetary	Amend Add	Amount $1,101.88
Seq# 5	Date 10/17/2020	Vendor AMAZON INC 410 TERRY AVE SEATTLE , WA 98109	Purpose PURCHASE FEE	Expenditure Type Monetary	Amend Add	Amount $13.09
Seq# 6	Date 10/29/2020	Vendor RAISE THE MONEY PO BOX 26466 LITTLE ROCK, AR 72221	Purpose ONLINE CONTRIBUTION FEES	Expenditure Type Monetary	Amend Add	Amount $18.43
Seq# 7	Date 10/21/2020	Vendor BB&T BANK 4291 13TH STREET ST CLOUD, FL 34769	Purpose SERVICE CHARGE	Expenditure Type Monetary	Amend Add	Amount $24.00
Seq# 8	Date 10/17/2020	Vendor OSCAR ALEJANDRO 4450 URBANA DR ORLANDO, FL 32837	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend Add	Amount $500.00

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