Candidate: Denise DellaPolla

Office: District 1 - Commissioner

Report Date: M7 (7/1/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/22/2020	Contributor Michelle Silverstone 10191 Penninsula Place Parkland , Fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/23/2020	Contributor Jennifer Lagrotte 7856 NW 121st Way Parkland , Fl 33076	Entity Individual	Occupation FamilyTherapist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/23/2020	Contributor Georgianna Lotz 7650 NW 120th Dr Parkland, FL 33076	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/24/2020	Contributor Ludmila Maslinkovsky 12180 NW 77th Mnr Parkland, fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/25/2020	Contributor Valeria Kleinubing 12197 NW 83rd Place Parkland, Fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/25/2020	Contributor Amy Walker 12152 nw 82 St Parkland, Fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/27/2020	Contributor Jenny Alfonso 14330 Wyndham Farms Dr Milton, GA 30004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/27/2020	Contributor Nicole Riveria 8243 nw 125th lane parkland, fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/28/2020	Contributor Rose Michaelides 7745 NW 128th Ave Parkland, Fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/30/2020	Contributor Carrie Berman 9966 Rosewood St Parkland, Fl 33076	Entity Individual	Occupation housewife	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 7/31/2020	Contributor Megan Cassise 1101 Greenwood Ridge Ct Bel Aire , MD 21014	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 7/31/2020	Contributor Maryann DellaPolla 219 Heritage Way Deptford , NJ 08096	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00

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 7/21/2020	Vendor Campaign Partners PO Box 118 Still river, MA 01467	Purpose Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 7/29/2020	Vendor Anedot 1340 Poydras St #1770 New Orleans , LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 7/29/2020	Vendor Anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 5	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 6	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 7	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 9	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 10	Date 7/29/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 11	Date 7/1/2020	Vendor City of Parkland 6600 University Dr Parkland, fl 33076	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $1,636.75
Seq# 12	Date 7/1/2020	Vendor City of Parkland 6600 University Dr Parkland, fl 33076	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $327.35

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