Candidate: Raquel Lozano

Office: Soil & Water Conservation Dist. Supervisor Seat 3

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Contributor Lina Lozano 1615 Colleen Drive Belle Isle, FL 32809	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/29/2020	Contributor Raquel Lozano 1615 Colleen Drive Belle Isle, FL 32809	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 10/29/2020	Contributor Keola McGowan 2101 Morrilton Court Orlando, FL 32837	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 10/29/2020	Contributor Edwin Lozano 1402 Coke Street Laredo, TX 78040	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/29/2020	Contributor Noe Saul Lozano something El Paso, TX something	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/20/2020	Contributor Target 120 W Grant Street Orlando, FL 32806	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $20.23

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor Deborah McGowan 2101 Morrilton Court Orlando, FL 32837	Entity Individual	Occupation	In-Kind Description Donated two packets of iron-on transfer paper for t-shirt making.	Amend	Amount $30.00
Seq# 2	Date 10/20/2020	Contributor Ramona Garcia Lozano 1615 Colleen Drive Belle Isle, FL 32809	Entity Individual	Occupation	In-Kind Description Printing services at home	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2020	Vendor Office Depot 1744 Sand Lake Rd STE A-120 BLDG Orlando, FL 32806	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $16.34
Seq# 2	Date 10/17/2020	Vendor Target 120 W Grant Street Orlando, FL 32806	Purpose Plain t-shirts	Expenditure Type Monetary	Amend	Amount $20.23
Seq# 3	Date 10/17/2020	Vendor Home Depot 13121 Orange Blossom Trail Orlando, FL 32837	Purpose 4 gallons of hand sanitizer	Expenditure Type Monetary	Amend	Amount $99.88
Seq# 4	Date 10/19/2020	Vendor Michaels 6733 Eagle Watch Drive Orlando, FL 32822	Purpose Plain t-shirts	Expenditure Type Monetary	Amend	Amount $21.28
Seq# 5	Date 10/21/2020	Vendor Delivery Signs 40 West Crystal Lake Street Orlando, FL 32806	Purpose Purchase yard signs with wire stands	Expenditure Type Monetary	Amend	Amount $511.20
Seq# 6	Date 10/21/2020	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online donation processing fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 7	Date 10/26/2020	Vendor Michaels 6733 Eagle Watch Drive Orlando, FL 32822	Purpose Plain t-shirts	Expenditure Type Monetary	Amend	Amount $10.64
Seq# 8	Date 10/26/2020	Vendor Michaels 6733 Eagle Watch Drive Orlando, FL 32822	Purpose Iron-on transfer paper and plain t-shirts	Expenditure Type Monetary	Amend	Amount $37.25
Seq# 9	Date 10/29/2020	Vendor GoDaddy Website Builder 14455 N. Hayden Rd. scottsdale, AZ 85260	Purpose Reactivate campaign website page for one month	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 10	Date 10/29/2020	Vendor Amazon 440 Terry Avenue Seattle, WA 98109	Purpose Purchase of sticker label pack	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 11	Date 10/29/2020	Vendor ALPHA GRAPHICS 1315 North Mills Avenue Orlando, FL 32803	Purpose 250 campaign flyer postcards	Expenditure Type Monetary	Amend	Amount $74.95
Seq# 12	Date 10/29/2020	Vendor 7-ELEVEN 12880 Orange Blossom Trail Orlando, FL 32837	Purpose Gas for travel	Expenditure Type Monetary	Amend	Amount $23.49

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