Candidate: Ludy Lopez

Office: School Board Member District 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/15/2022	Contributor Ludy Lopez 2211 Mahoney Ave LEESBURG, FL 34748	Entity Individual	Occupation Candidate	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 3/18/2022	Contributor Holinda Coreano 2749 Bradford Dr. W. Melbourne, FL 32904	Entity Individual	Occupation SchoolCafeteria	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 3/19/2022	Contributor Casa Hope 4180 CR 181 Wildwood, FL 34785	Entity Other	Occupation Not forProfitChurch	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/29/2022	Contributor Michael Levine 1100 US Hwy 27 Ste: E Clermont, FL 34714	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/15/2022	Contributor JACQUELINE SPENCER 26149 GRASSEY SPRAIN AVE SORRENTO, FL 32776	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $1.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/21/2022	Contributor Speaker Box Studio 1410 E. Alfred St Tavares, FL 32778	Entity Business	Occupation Designer	In-Kind Description Set Up Web site for campaign	Amend	Amount $297.04
Seq# 2	Date 3/24/2022	Contributor Felicity Jomp 2364 Sabastian St. Mount Dora, FL 32757	Entity Individual	Occupation Attorney	In-Kind Description Notary Service for name change document for Ludy Lopez	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/22/2022	Vendor Ludy Individual Office Depot US Hwy 441 LEESBURG, FL 34748	Purpose Flyers-Advertising	Expenditure Type Monetary	Amend	Amount $60.99
Seq# 2	Date 3/23/2022	Vendor United Southern Bank 1303 N New Hampshire Ave Tavares, FL 32778	Purpose Check for Campaign Bank account	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 3	Date 3/24/2022	Vendor MOJO Grill 9925 US Hwy 441 Leesuburg, FL 32778	Purpose Meal with Volunteers	Expenditure Type Monetary	Amend	Amount $81.43

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