Candidate: Luis "Tony " Fernandez

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
Seq# 1	Date 10/26/2020	Contributor Francisco A Aviles 991 Costa Mesa Ln Kissmmee, FL 34744	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/26/2020	Contributor Rafael Lopez 111 E Monument Ave Kissimee, FL 34741	Entity Individual	Occupation MortgageOfficer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/26/2020	Contributor Navtek Electrical 52 Riley Rd Ste 392 Celebration, FL 34747	Entity Business	Occupation Electrical	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/27/2020	Contributor Carlos Cabrera 82 Harrison Brook Dr Basking Ridge, NJ 07920	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/27/2020	Contributor Noel Eduardo O'Neal 2882 Paynes Prairie Cir Kissimmee, FL 34743	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $800.00
Seq# 6	Date 10/28/2020	Contributor Joel Garcia 601 E Donegan Kissimmee, FL 34744	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00

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 10/20/2020	Vendor NHCA Inc 2000 Principal Row Orlando, FL 32837	Purpose Commercial Placement	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 10/23/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 10/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 4	Date 10/27/2020	Vendor NHCA Inc 2000 Principal Row Orlando, FL 32837	Purpose Commercial Placement	Expenditure Type Monetary	Amend	Amount $1,139.00
Seq# 5	Date 10/28/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Boost	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 6	Date 10/28/2020	Vendor AJ Printing 1440 Gemini Blvd Orlando, FL 32837	Purpose Handout Documents	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 7	Date 10/29/2020	Vendor Lighthouse Signs Services 5403 Old Polk City Rd Haines City, FL 33844	Purpose Advertising Material	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 8	Date 10/29/2020	Vendor NHCA Inc 2000 Principal Row Orlando, FL 32837	Purpose Commercial Placement	Expenditure Type Monetary	Amend	Amount $850.00

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