Candidate: Stacy Kagan

Office: Mayor - At Large

Report Date: G7 (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 HOLLY KRULIK 8025 NW 121 DR PARKLAND, FL 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/18/2020	Contributor SAMANTHA NOVICK 4072 NW 63RD ST COCONUT CREEK, FL 33073	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $36.00
Seq# 3	Date 10/28/2020	Contributor STACY KAGAN 7800 NW 120 DRIVE PARKLAND, FL 33076	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 4	Date 10/29/2020	Contributor EMERALD TRANSPORTATION CORPORA 4000 N POWERLINE RD POMPANO BEACH , FL 33073	Entity Candidate to Themselves	Occupation VEHICLEASSISTANCE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/26/2020	Contributor MARITIME LEADERSHIP COMMITEE 100 N AMERICAN WAY MIAMI, FL 33132	Entity Committee	Occupation LABOR	Contribution Type Check	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 10/19/2020	Vendor CARMELA COFFEE COMPANY 7967 N UNIVERSITY DR PARKLAND, FL 33067	Purpose BEVERAGES	Expenditure Type Monetary	Amend	Amount $24.37
Seq# 2	Date 10/22/2020	Vendor NATIONAL CAMPAIGN RESOURCES GR 801 US 1 N PALM BEACH, FL 33408	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $15,264.00
Seq# 3	Date 10/22/2020	Vendor WIZARD DIGITICAL MARKETING 2765 W CYPRESS CREEK RD FT LAUDERDALE, FL 33309	Purpose DIGITAL MARKETING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 10/22/2020	Vendor LANDY MARKETING 4801 JOHNSON RD COCONUT CREEK, FL 1773.80	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,773.80
Seq# 5	Date 10/29/2020	Vendor ANEDOTE 555 HILTON AVE BATON ROUGE, LA 70808	Purpose COLLECTION FEE	Expenditure Type Monetary	Amend	Amount $6.04

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