Candidate: Jordan Isrow

Office: District 2 - 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 9/4/2020	Contributor Nelco Testing and Engineering 13370 SW 131st St Ste 105 Miami, FL 33186	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/21/2020	Contributor SCS Engineers 3300 Kilroy Airport Way Suite 100 Long Beach, CA 90806	Entity Business	Occupation Engineering	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/18/2020	Contributor Mark Bogen 7650 NW 74th Ct Coconut Creek, FL 33073	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/20/2020	Contributor Roland Del Cid 4613 North University Drive Unit 454 Coral Springs, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $72.00
Seq# 5	Date 9/30/2020	Contributor Waste Management Inc of Florid 2700 Wiles Rd Coconut Creek, FL 333073	Entity Business	Occupation WasteManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/2/2020	Contributor Del Cid Ron 10924 Stever Street Culver City, CA 90230	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $54.00

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 9/15/2020	Vendor Wizard Creations Inc 2765 W Cypress Creek Rd Suite B Ft. Lauderdale, FL 33309	Purpose Branded Merhandise	Expenditure Type Monetary	Amend	Amount $262.81
Seq# 2	Date 9/29/2020	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 33408	Purpose Marketing materials and digital advertising	Expenditure Type Monetary	Amend	Amount $14,694.00
Seq# 3	Date 9/28/2020	Vendor Zombie Ice LLC 4313 Reflections Blvd Suite 202 Sunrise , FL 33325	Purpose Food Truck	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 4	Date 9/18/2020	Vendor Anedot Inc. 1340 Poydras St Suite 1770 New Orleans, LA 70112	Purpose Credit Card Transaction Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 5	Date 9/21/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Transaction Fee	Expenditure Type Monetary	Amend	Amount $3.18
Seq# 6	Date 10/2/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Transaction Fee	Expenditure Type Monetary	Amend	Amount $2.46

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