Candidate: Lauro E. Diaz

Office: Sheriff

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/14/2020	Contributor Ralph Hermes 150 E 56th St New York, NY 10022	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/16/2020	Contributor Summer I Stephens 601 S Federal Hwy Lake Worth, FL 33460	Entity Individual	Occupation CustomerSrv	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/19/2020	Contributor Leslee Hoepner-Scruggs 5320 Adams Rd Delray Beach, FL 33484	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/26/2020	Contributor Iraima Behar 1313 W Boynton Beach Blvd Boynton Beach, FL 33426	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/26/2020	Contributor George I Behar 1313 W Boynton Beach Blvd Boynton Beach, FL 33426	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/26/2020	Contributor Michael I Stephens 601 S Federal Hwy Apt 35 Lake Worth, FL 33460	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $556.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Market Ink USA CO 1000 S Military Trail Suite D West Palm Beach, FL 33415	Entity Business	Occupation PrintingBus	In-Kind Description Car Sign	Amend	Amount $69.00
Seq# 2	Date 6/22/2020	Contributor Royal Cleaning Service 2257 Visa Parkway Unit 26 West Palm Beach, FL 33411	Entity Business	Occupation CleaningCompany	In-Kind Description Printing costs	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Vendor Market Ink USA CO 1000 S Military Trail Suite D West Palm Beach, FL 33415	Purpose Printing	Expenditure Type Monetary	Amend	Amount $73.83
Seq# 2	Date 6/22/2020	Vendor Go Daddy 14455 N Hayden Road Scottsdale , AZ 37334	Purpose Domain renewal	Expenditure Type Monetary	Amend	Amount $89.48

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