Candidate: Santiago C. Vazquez Jr.

Office: Sheriff

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Raymond LaBonte 704 NE 9 Ave Boynton Beach, Fl 33435	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $485.20
Seq# 2	Date 8/12/2020	Contributor Michael LaBonte 1560 Maypop Rd WPB, Fl 33415	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $96.80

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 8/7/2020	Vendor Facebook 1 hacker way Menlo Park , Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/5/2020	Vendor Facebook 1 Hacker Way Menlo, Ca 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/5/2020	Vendor Facebook 1 Hacker way Menlo Park , Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24.96
Seq# 5	Date 8/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, Ca 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 8/1/2020	Vendor GoDaddy 14455 N Hayden Rd Scottsdale , Ar 85260	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 7	Date 8/10/2020	Vendor Google 1600 Amphitheatre Parkay Mountainview , Ca 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $758.20
Seq# 8	Date 8/8/2020	Vendor Home Depot 12525 Sunrise Blvd Sunrise , Fl 33322	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $71.59
Seq# 9	Date 8/1/2020	Vendor Home Depot 12525 W Sunrise Blvd Sunrise , Fl 33322	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $36.62
Seq# 10	Date 8/1/2020	Vendor Home Depot 12525 w Sunrise Blvd Sunrise , Fl 33322	Purpose sign Materials	Expenditure Type Monetary	Amend	Amount $143.49
Seq# 11	Date 8/1/2020	Vendor Google 1600 Amphitheatre Parkway Mountainview , Ca 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 12	Date 8/12/2020	Vendor Paypal 2211 N 1 street San Jose, Ca 95131	Purpose service fee	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 13	Date 8/12/2020	Vendor Santiago Vazquez On File Ft Lauderdale, Fl 33351	Purpose Repayment	Expenditure Type Reimbursements	Amend	Amount $5,000.00

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