Candidate: Denise DellaPolla

Office: District 1 - Commissioner

Report Date: M8 (8/1/2020 - 8/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/31/2020	Contributor Michael DellaPola 3694 Kennesaw S Industrial Dr Kennesaw , GA 30144	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/31/2020	Contributor Denise DellaPolla 7660 NW 120TH DR PARKLAND, FL 33076	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 8/10/2020	Vendor Print Basics 1061 Southwest 30th Ave Deerfield Beach , FL 33442	Purpose advertising material	Expenditure Type Monetary	Amend	Amount $561.75
Seq# 2	Date 8/12/2020	Vendor Print Basics 1061 Southwest 30th Ave Deerfield Beach, FL 33442	Purpose tee shirts	Expenditure Type Monetary	Amend	Amount $286.49
Seq# 3	Date 8/19/2020	Vendor Print Basics 1061 Southwest 30th Ave Deerfield Beach, FL 33442	Purpose print work	Expenditure Type Monetary	Amend	Amount $37.45
Seq# 4	Date 8/21/2020	Vendor Campaign Partners PO Box 118 Still river, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/5/2020	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/11/2020	Vendor Facebook Ads 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 8/17/2020	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 8/24/2020	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $29.60

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