Candidate: Carlos Lugo

Office: Lake Soil and Water Conservation Dist. 1

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2022	Contributor Rufino Garcia na Groveland , FL 34736	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $120.00
Seq# 2	Date 10/9/2022	Contributor James Rogers Na Clermont, FL 34711	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $120.00
Seq# 3	Date 10/9/2022	Contributor Benny Gurado NA Minneola, FL 11111	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $120.00
Seq# 4	Date 10/9/2022	Contributor Liz Fackina NA Clermont, FL 34711	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 5	Date 10/9/2022	Contributor Rob Keith NA Clermont, FL 34711	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $60.00
Seq# 6	Date 10/9/2022	Contributor Collin Cotterral Na Clermont, FL 34711	Entity Individual	Occupation RetiredVeteran	Contribution Type Check	Amend	Amount $60.00
Seq# 7	Date 10/9/2022	Contributor Will Gomez na Clermont, FL 34711	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00

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 10/11/2022	Vendor Nichole Lugo 16508 Cherry landing dr Groveland , FL 34736	Purpose Reimbursement for Campaign Event	Expenditure Type Reimbursements	Amend	Amount $100.00
Seq# 2	Date 10/12/2022	Vendor Graphics Direct Na Minneola, fl 11111	Purpose Printed Cards/ Shirts	Expenditure Type Monetary	Amend	Amount $149.87
Seq# 3	Date 10/12/2022	Vendor Nichole Lugo 16508 Cherry Landing dr Groveland, FL 34736	Purpose Monetary purposes	Expenditure Type Petty Cash Withdrawn	Amend	Amount $53.75
Seq# 4	Date 10/13/2022	Vendor Nichole Lugo 16508 Cherry landing drive groveland, fl 34736	Purpose Reimbursement for Event deposit.	Expenditure Type Reimbursements	Amend	Amount $150.00

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