Candidate: Simeon Brier

Office: District 1 - Commissioner

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/1/2020	Vendor Bank of America 6101 Coral Ridge Drive Coral Springs, FL 33076	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 2	Date 1/4/2021	Vendor Bank of America 6101 Coral Ridge Drive Coral Springs, FL 33076	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 12/22/2020	Vendor USPS 3225 NW 94th Avenue Coral Springs, FL 33076	Purpose Postage	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 12/15/2020	Vendor Office Depot 651 N University Drive Coral Springs, FL 33076	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 5	Date 12/15/2020	Vendor Office Depot 651 N University Drive Coral Springs, FL 33076	Purpose Thank you cards/stamp	Expenditure Type Monetary	Amend	Amount $42.79
Seq# 6	Date 11/4/2020	Vendor Publix 5950 Coral Ridge Drive Coral Springs, FL 33076	Purpose Volunteer Food and Drinks	Expenditure Type Monetary	Amend	Amount $37.71
Seq# 7	Date 1/10/2021	Vendor Parkland Buddy Sports, Inc. 5645 Coral Ridge Drive #243 Parkland, FL 33076	Purpose Charity Donation	Expenditure Type Monetary	Amend	Amount $171.84
Seq# 8	Date 1/10/2021	Vendor The Luke Hoyer Athletic Fund 401 E Las Olas Fort Lauderdale, FL 33301	Purpose Charity Donation	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 9	Date 1/10/2021	Vendor SOS Childrens Villages Florida 3681 NW 59 Place Coconut Creek , FL 33073	Purpose Charity Donation	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 1/10/2021	Vendor Gina Rose Montalto Memorial Foundation, Inc. 5645 Coral Ridge Drive #434 Parkland, FL 33076	Purpose Charity Donation	Expenditure Type Monetary	Amend	Amount $400.00

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