Candidate: Stacy Kagan

Office: Mayor - At Large

Report Date: Termi (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/29/2020	Contributor STACY KAGAN 7800 NW 120 DR PARKLAND, FL 33076	Entity Candidate to Themselves	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 2	Date 1/26/2021	Contributor City of Parkland 6600 UNIVERSITY DRIVE PARKLAND, FL 33067	Entity Other	Occupation Duplicatechecks	Contribution Type Refund	Amend	Amount $2,133.18

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/26/2021	Contributor EVAN NEIRMAN 6411 NW 58 WAY PARKLAND, FL 33067	Entity Individual	Occupation CONSULTING	In-Kind Description COMMUNICATIONS	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/30/2020	Vendor NATIONAL CAMPAIGN RESOURCES GR 801 US HIGHWAY 1 N PALM BEACH, FL 33408	Purpose MAILER	Expenditure Type Monetary	Amend	Amount $2,595.00
Seq# 2	Date 11/13/2020	Vendor BARBARA MILLER 1233 DDFFEW MIAMI, FL 33000	Purpose CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 3	Date 11/13/2020	Vendor PUBLIX 5950 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $36.45
Seq# 4	Date 11/13/2020	Vendor PASQUALES AND SONS 5609 CORAL RIDGE DRIVE CORAL SPRINGS, FL 33076	Purpose FOOD	Expenditure Type Monetary	Amend	Amount $348.62
Seq# 5	Date 11/13/2020	Vendor ZOOM.US 55 ALMADEN BLVD 6TH FLR SAN JOSE, CA 95113	Purpose TECHNOLOGY	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 11/13/2020	Vendor FIRST CITIZENS BANK PO BOX 27131 RALEIGH, NC 27611-7131	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 12/29/2020	Vendor WIN ON THE CORAL RIDGE GROUND 3116 CORAL RIDGE DR CORAL SPRINGS, FL 33065	Purpose MARKETING CONSULTING	Expenditure Type Monetary	Amend	Amount $4,190.00
Seq# 8	Date 12/29/2020	Vendor STACY KAGAN 7800 NW 120 DR PARKLAND, FL 33076	Purpose REIMBURSEMENT	Expenditure Type Refund	Amend	Amount $123.62

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