Candidate: Derek Olivier

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 10/13/2020	Contributor Derek Olivier 10996 NW 62nd Court Parkland, FL 33076 Parkland, FL 33076	Entity Candidate to Themselves	Occupation Realestatefirm owner	Contribution Type Cash	Amend	Amount $5,000.00

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 10/5/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 2	Date 10/5/2020	Vendor Zoom.com 3625 Brookside Parkway, 4th Floor Alpharetta, GA 30022	Purpose Town Hall with people of Parkland	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 3	Date 10/5/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 10/13/2020	Vendor Carmela coffee 7967 N. University Dr. Parkland, FL 33076	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $6.15
Seq# 5	Date 10/14/2020	Vendor Inyal Custom Creations 3485 Hiatus Rd Sunrise, FL 33351	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $355.78
Seq# 6	Date 10/16/2020	Vendor Amanda Fletcher 11036 NW 62nd CT Parkland, FL 33076	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00

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