Candidate: Denise DellaPolla

Office: District 1 - Commissioner

Report Date: G4 (9/1/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2020	Contributor Marla Emanuel 9940 Edgewater Ct Parkland, Fl 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/30/2020	Contributor Charlotte DellaPolla 107 Hampstead Pl West Chester, PA 19382	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $1,000.00

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 9/3/2020	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 9/11/2020	Vendor Rental 12345 Wiles Rd Coral Springs, Fl 33076	Purpose rental	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 3	Date 9/14/2020	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/21/2020	Vendor Campaign Partners PO Box 118 Still river, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 9/22/2020	Vendor Print Basics 1061 Southwest 30th Ave Deerfield Beach, FL 33442	Purpose Print and tees	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 6	Date 9/24/2020	Vendor Facebook Ad 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $13.79
Seq# 7	Date 9/11/2020	Vendor anedot 1340 Poydras St #1770 New Orleans, LA 70012	Purpose cc fee	Expenditure Type Monetary	Amend	Amount $1.03

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