Candidate: Lisa Rodriguez

Office: Supervisor of Elections

Report Date: M-3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $4,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign Supplies	Amend	Amount $30.30
Seq# 2	Date 3/7/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation	In-Kind Description Speckled Perch Festival supplies	Amend	Amount $14.88
Seq# 3	Date 3/11/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation	In-Kind Description Speckled Perch Festival supplies	Amend	Amount $22.75
Seq# 4	Date 3/21/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Campaign supplies	Amend	Amount $216.72
Seq# 5	Date 3/21/2020	Contributor Lisa Rodriguez 2201 SW 28th St. #16 Okeechobee, FL 34974	Entity Candidate to Themselves	Occupation	In-Kind Description Campaign supplies	Amend	Amount $64.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/6/2020	Vendor Custom Graphics & Signs 315 SW Park St. Okeechobee, FL 34974	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 3/10/2020	Vendor Okeechobee Main Street 55 S. Parrott Ave Okeechobee, FL 34972	Purpose Parade entry fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 3/31/2020	Vendor Custom Graphics & Signs 315 SW Park St. Okeechobee, FL 34974	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $3,518.04
Seq# 4	Date 3/31/2020	Vendor CenterState Bank 2100 S. Parrott Ave. Okeechobee, FL 34974	Purpose Maintenance & Statement fee	Expenditure Type Monetary	Amend	Amount $17.95

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