Candidate: Luis "Tony " Fernandez

Office: Sheriff

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2020	Contributor Florida Greenhouse Landscaping 6449 Adam St St Cloud, FL 34771	Entity Business	Occupation Landscaping	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/29/2020	Contributor Iris M Garcia 905 Oak Manor Cir Orlando, FL 32825	Entity Individual	Occupation MedicalAssistant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/29/2020	Contributor Amigos Tires 2401 W Vine St Kissimmee, FL 34741	Entity Business	Occupation AutoRepair	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 8/29/2020	Contributor Orlando Almeida 844 N John Young Pkway Kissimmee, FL 34741	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/29/2020	Contributor John Pearce Protected Protected, FL Protected	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $600.00
Seq# 6	Date 8/29/2020	Contributor Hanlles Frias Protected Protected, FL Protected	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 8/29/2020	Contributor Eliecer Garcia 4165 Key Colony Pl Kissimmee, FL 34746	Entity Individual	Occupation	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 8/29/2020	Vendor AJ Printing 1440 Gemini Blvd Orlando, FL 32837	Purpose Advertising Materials	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 2	Date 8/29/2020	Vendor Lighthouse Signs Services 5403 Old Polk City Rd Haines City, FL 33844	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,415.00
Seq# 3	Date 9/1/2020	Vendor Bank of America 3305 S Orange Blossom Trl Kissimmee, FL 34746	Purpose Bank Account Service Fee	Expenditure Type Monetary	Amend	Amount $17.00

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