Candidate: Andrew Darling

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 9/2/2020	Contributor Patrick I Lawlor 1877 S Federal Hwy, 302 Boca Raton, FL 33432	Entity Individual	Occupation Attorney	Contribution Type Refund	Amend	Amount $-500.00

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 8/16/2020	Vendor Facebook 1 Facebook Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $776.02
Seq# 2	Date 8/16/2020	Vendor Print N Stitch Designs 2528 W Colonial Drive Orlando, FL 32804	Purpose tshirts	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 3	Date 8/16/2020	Vendor NGP VAN 1445 New York Ave. NW, Suite 200 Washington, DC 20005	Purpose Voter Outreach	Expenditure Type Monetary	Amend	Amount $3,250.00
Seq# 4	Date 8/19/2020	Vendor Orange County Dump 5901 Young Pine Rd Orlando, FL 32829	Purpose Dump Signs	Expenditure Type Monetary	Amend	Amount $7.69
Seq# 5	Date 8/19/2020	Vendor Uhaul 1650 Avalon Rd Winter Garden, FL 34787	Purpose Uhaul for Signs	Expenditure Type Monetary	Amend	Amount $135.02
Seq# 6	Date 8/20/2020	Vendor Print N Stitch Designs 2528 W Colonial Drive Orlando, FL 32804	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $266.25
Seq# 7	Date 9/2/2020	Vendor Google Domains Google HQ, 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Emails	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 9/3/2020	Vendor Vantiv Ecommerce 8500 Governors Hill Dr Cincinnati, OH 45249	Purpose Fees	Expenditure Type Monetary	Amend	Amount $81.89
Seq# 9	Date 9/9/2020	Vendor Vantiv Ecommerce 8500 Governors Hill Dr Cincinnati, OH 45249	Purpose fee	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 10	Date 9/8/2020	Vendor Uhaul 1650 Avalon Rd Winter Garden, FL 34787	Purpose Uhaul Tolls	Expenditure Type Monetary	Amend	Amount $15.80
Seq# 11	Date 9/17/2020	Vendor State Attorneys Office 415 N Orange Ave Orlando, FL 32801	Purpose Fee Refund	Expenditure Type Refund	Amend	Amount $-32.50
Seq# 12	Date 9/26/2020	Vendor NGP VAN 1445 New York Ave. NW, Suite 200 Washington, DC 20005	Purpose Unused Refund	Expenditure Type Refund	Amend	Amount $-524.15
Seq# 13	Date 9/26/2020	Vendor Andrew J Darling PO Box 783293 Winter Gardn, FL 34778	Purpose Loan Repayment	Expenditure Type Reimbursements	Amend	Amount $1,717.58

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