Candidate: Jordan Isrow

Office: District 2 - Commissioner

Report Date: G6 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2020	Contributor Dainon Armstrong 5801 NW 63rd Place Parkland, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/8/2020	Contributor David Merkur 7504 Appalachian Lane Parkland, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/12/2020	Contributor Michael Lessne 1109 SW 18th Court Ft. Lauderdale, FL 33315	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2020	Contributor Oxygen Development LLC 1525 S. Congress Ave. Palm Springs, FL 33406	Entity Business	Occupation CosmeticManufacturer	In-Kind Description Hand Sanitizer	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/13/2020	Vendor Zombie Ice LLC 4313 Reflections Blvd Suite 202 Sunrise, FL 33325	Purpose Food Truck	Expenditure Type Monetary	Amend	Amount $575.00
Seq# 2	Date 10/9/2020	Vendor Seidman Projects 931 Harbor Inn Dr Coral Springs, FL 33071	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/9/2020	Vendor Wizard Creations Inc 2765 W Cypress Creek Rd Suite B Ft. Lauderdale, FL 33309	Purpose Customized Campaign Merchandise	Expenditure Type Monetary	Amend	Amount $1,140.25
Seq# 4	Date 10/13/2020	Vendor Oxygen Development LLC 1525 S. Congress Ave. Palm Springs, FL 33406	Purpose Custom Labels for Hand Sanitizer	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 5	Date 10/16/2020	Vendor National Campaign Resource Gro 801 US Highway 1 North Palm Beach, FL 33408	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $20,912.00
Seq# 6	Date 10/16/2020	Vendor National Campaign Branding Co 3616 Hollywood Boulevard Suite 203 Hollywood, FL 33021	Purpose Signs	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 7	Date 10/12/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Transaction Fees	Expenditure Type Monetary	Amend	Amount $12.90

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