Candidate: Derek Olivier

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

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 9/4/2020	Vendor Inyal Custom Creations 3485 Hiatus Rd Sunrise, FL 33351	Purpose Campaign Collateral	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 2	Date 9/4/2020	Vendor Zoom.US 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Conference calls	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 3	Date 9/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 9/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 9/8/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 9/10/2020	Vendor FastSigns 7565 W Sample Rd Coral Springs, FL 33065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $231.38
Seq# 10	Date 9/25/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 11	Date 9/28/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 9/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 13	Date 9/30/2020	Vendor Minutemen Press 9868 W Sample Rd Coral Springs, FL 33065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $380.67

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