Candidate: Felix M. Lorenzo

Office: County Commission District 11

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2015	Contributor Felix M Lorenzo 14270 SW 37th St. Miami, Fl 33175	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 2	Date 3/13/2016	Contributor Santiago Cardenas 135 E 9th St. Apt 4 Hialeah, Fl 33010	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/18/2016	Contributor Felix M Lorenzo 14270 SW 37th St. Miami, Fl 33175	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	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 12/14/2015	Vendor Cards and Signs Town, Inc 4304 SW 8th St. Coral Gables, Fl 33014	Purpose Printing Campaign Material	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 2	Date 12/30/2015	Vendor Register.com 12808 Gran Bay Parkway Jacksonville, Fl 32258	Purpose Private Domain Registration	Expenditure Type Monetary	Amend	Amount $19.36
Seq# 3	Date 12/30/2015	Vendor Register. Com 12808 Gran Bay Parkway Jacksonville, Fl 32258	Purpose Basic Email Creation	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 4	Date 1/4/2016	Vendor Staples 13640 N Kendall Dr Miami, Fl 33186	Purpose Office Supplies,Ink, Paper	Expenditure Type Monetary	Amend	Amount $58.07
Seq# 5	Date 1/22/2016	Vendor Cards and Signs Town, Inc 4304 SW 8th St Coral Gables, Fl 33134	Purpose Printing campaing material	Expenditure Type Monetary	Amend	Amount $104.90
Seq# 6	Date 1/26/2016	Vendor Office Depot/Office Max 11815 SW 26th Sr. Miami, Fl 33175	Purpose Office Supplies,paper	Expenditure Type Monetary	Amend	Amount $65.24
Seq# 7	Date 3/5/2016	Vendor Office Depot 11815 SW 26th St. Miami, Fl 33175	Purpose Ink for the printer	Expenditure Type Monetary	Amend	Amount $40.65
Seq# 8	Date 3/10/2016	Vendor Cards and Signs Town Inc 4304 SW 8th St. Coral Gables, Fl 33134	Purpose Printed material	Expenditure Type Monetary	Amend	Amount $203.30
Seq# 9	Date 3/11/2016	Vendor Office Depot 8605 Bird Road Miami, Fl 33165	Purpose Ink for the printer	Expenditure Type Monetary	Amend	Amount $77.03
Seq# 10	Date 3/11/2016	Vendor Office Depot 11815 SW 26th St Miami, Fl 33175	Purpose Ink for the printer	Expenditure Type Monetary	Amend	Amount $21.39
Seq# 11	Date 4/4/2016	Vendor Cards and Signs Town, Inc 4304 SW 8th St. Coral Gables, Fl 33134	Purpose Printer material	Expenditure Type Monetary	Amend	Amount $215.47
Seq# 12	Date 4/14/2016	Vendor Office Depot/Office Max 8605 Bird Road Miami, Fl 33155	Purpose Index Cards	Expenditure Type Monetary	Amend	Amount $2.66
Seq# 13	Date 4/14/2016	Vendor Cards and Signs Town Inc 4304 SW 8th St. Coral Gables, Fl 33134	Purpose Printed Material	Expenditure Type Monetary	Amend	Amount $215.47
Seq# 14	Date 6/3/2016	Vendor Miami Dade County 2700 NW 87th Ave Miami, FL 33172	Purpose Qualifying fees	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 15	Date 7/13/2016	Vendor Cards & Signs Town, Inc 4304 SW 8th St. Coral Gables, Fl 33134	Purpose Printer Material	Expenditure Type Monetary	Amend	Amount $215.46
Seq# 16	Date 8/31/2016	Vendor felix m lorenzo 14270 SW 37th St Miami, Fl 33175	Purpose Loan Refund	Expenditure Type Reimbursements	Amend	Amount $384.40

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