Candidate: Jose "Joe" Lopez

Office: Sheriff

Report Date: TRP (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Melissa Service 6556 Long Breeze Road Orlando, FL 32810	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/14/2020	Contributor James Lee 2734 Cordgrass Street Oviedo, FL 32765	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00

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 8/24/2020	Vendor Melissa Individual Service 6556 Long Breeze Road Orlando, FL 32810	Purpose Refund contribution	Expenditure Type Refund	Amend	Amount $200.00
Seq# 2	Date 8/24/2020	Vendor James Individual Lee 2734 Cordgrass Street Oviedo, FL 32765	Purpose Refund Contribution	Expenditure Type Refund	Amend	Amount $50.00
Seq# 3	Date 8/14/2020	Vendor Anedot 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112-	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 4	Date 8/14/2020	Vendor Anedot 1340 Poydras Street Suite 1770 NEW ORLEANS, LA 70112-	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 5	Date 8/24/2020	Vendor Holiday Inn Orlando East-UCF 1724 North Alafaya Trail Orlando, FL 32826	Purpose Banquet service	Expenditure Type Monetary	Amend	Amount $1,098.64
Seq# 6	Date 9/2/2020	Vendor Miguel Santos 17011 Volume Alley Winter Garden, FL 34787	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $172.50
Seq# 7	Date 9/2/2020	Vendor Nick Clay 618 Uncle Jack Court Orlando, FL 32828	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $412.50
Seq# 8	Date 9/2/2020	Vendor Zach Clay 618 Uncle Jack Court Orlando, FL 32828	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $352.50
Seq# 9	Date 9/13/2020	Vendor Joe Lopez ***Protected Voter***	Purpose Candidate to self	Expenditure Type Reimbursements	Amend	Amount $3,329.11
Seq# 10	Date 9/11/2020	Vendor SunTrust 5748 S Orange Blossom Trail Orlando, FL 32839	Purpose ATM Inquiry Fees	Expenditure Type Monetary	Amend	Amount $4.00

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