Candidate: Rogelio "Roy" Mendez

Office: School Board District 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2020	Contributor Rogelio Mendez PO BOX 261 LABELLE, FL 33975	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $100.00
Seq# 2	Date 6/3/2020	Contributor ROGELIO MENDEZ PO BOX 261 LABELLE, FL 33935	Entity Candidate to Themselves	Occupation PHARMACYTECHNICIAN	Contribution Type Cash	Amend	Amount $480.00
Seq# 3	Date 7/10/2020	Contributor ROGELIO MENDEZ 721 BRIDLE WAY LABELLE, FL 33935	Entity Candidate to Themselves	Occupation PharmacyTechnician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/17/2020	Contributor Marycruz Deras 3709 State Rd 29 S LaBelle, FL 33935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 7/17/2020	Contributor Andrea Deras 2730 Evans Rd LaBelle, FL 33935	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 7/17/2020	Contributor ROGELIO Candidate to T MENDEZ 721 BRIDLE WAY LABELLE, Fl 33935	Entity Candidate to Themselves	Occupation Pharmacy	Contribution Type Check	Amend	Amount $350.00

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 3/16/2020	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose BUSINESS CARD DESIGN FEE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 3/17/2020	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose BUSINESS CARD ORDER	Expenditure Type Monetary	Amend	Amount $52.34
Seq# 3	Date 3/13/2020	Vendor OF ELECTIONS HENDRY COUNTY SUPERVISOR 25 E HICKPOCHEE AVE LABELLE, FL 33935	Purpose VOTER LIST DISTRICT 2	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 4/28/2020	Vendor OF ELECTIONS HENDRY COUNTY SUPERVISOR 25 E HICKPOCHEE AVE LABELLE, FL 33935	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $4.20
Seq# 5	Date 6/11/2020	Vendor COWBOY GRAPHICS 461 S MAIN ST LABELLE, FL 33935	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $362.00
Seq# 6	Date 7/10/2020	Vendor COWBOY GRAPHICS 461 S MAIN ST LABELLE, FL 33935	Purpose YARD SIGNS	Expenditure Type Monetary	Amend	Amount $724.20
Seq# 7	Date 7/17/2020	Vendor VISTA PRINT 275 WYMAN STREET WALTHAM, MA 02451	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $180.33
Seq# 8	Date 7/20/2020	Vendor BJs Wholesale 9372 6 Mile Cypress Pkwy Fort Myers, FL 33912	Purpose Shipping Labels	Expenditure Type Monetary	Amend	Amount $19.16
Seq# 9	Date 7/29/2020	Vendor USPS 35 W Washington Ave LaBelle, FL 33935	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $245.00
Seq# 10	Date 7/31/2020	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 8/10/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 12	Date 8/12/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 13	Date 7/13/2020	Vendor COWBOY GRAPHICS 461 S MAIN ST LABELLE, FL 33935	Purpose Banners	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 14	Date 8/18/2020	Vendor Ads Facebook 1 hacker way menlo park, ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 8/20/2020	Vendor Ads Facebook 1 hacker way menlo park, ca 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 16	Date 8/10/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 17	Date 8/10/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 18	Date 8/12/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Delete	Amount $-5.00
Seq# 19	Date 8/12/2020	Vendor Ads Facebook 1 Hacker Ave Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 20	Date 11/16/2020	Vendor Roy Mendez PO Box 261 LaBelle, FL 33975	Purpose refund to candidate	Expenditure Type Monetary	Amend	Amount $49.77

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