Candidate: Lauro E. Diaz

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2019	Contributor Mercedes Jakola 1900 E Fort Ave Baltimore , MD 21230	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/1/2019	Contributor Kaywin Martin Trust 972 Evergreen Dr Delray Beach, FL 33483	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/16/2019	Contributor Marielis C Rivera 1299 Westside Way Royal Palm Beac, FL 33411	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 12/6/2019	Contributor Latin B Academy 6348 Forest Hill Blvd Greenacres, FL 33415	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/1/2019	Contributor Lauro Diaz 2578 Venice Dr Palm Beach Gardens, FL 33410	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	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 12/9/2019	Vendor Diaz Campaigns PO Box 454351 Miami, FL 33245	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 12/4/2019	Vendor Barbara Gerth 2578 Venice Drive Palm Beach Gard, FL 33410	Purpose Reimbursement for deposit slips and checks	Expenditure Type Reimbursements	Amend	Amount $89.46
Seq# 3	Date 12/1/2019	Vendor Lauro Diaz 2578 Venice Dr Palm Beach Gardens, FL 33410	Purpose Website fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 12/6/2019	Vendor Market INk 1000 S Military Trail Suite D West Palm Beach, FL 33415	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 12/31/2019	Vendor PayPal Pay 2211 North First St San Jose, CA 954131	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $7.55

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