Candidate: Derek Olivier

Office: District 2 - Commissioner

Report Date: G7 (10/17/2020 - 10/29/2020)

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 10/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 10/22/2020	Vendor BURGER KING 10494 W Sample Rd Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $7.81
Seq# 3	Date 10/22/2020	Vendor Donald Frustner 2216 NW 6Th Place FT Lauderdale, FL 33311	Purpose Hired Labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 10/23/2020	Vendor BURGER KING 10494 W Sample Rd Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $9.19
Seq# 5	Date 10/26/2020	Vendor KFC 10395 W Sample Rd, Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $5.88
Seq# 6	Date 10/26/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 7	Date 10/26/2020	Vendor Dunkin 9515 Westview Dr Coral Springs, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $14.53
Seq# 8	Date 10/26/2020	Vendor KFC 10395 W Sample Rd, Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 9	Date 10/26/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 10	Date 10/27/2020	Vendor Publix 8095 N University Dr Parkland, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $12.52
Seq# 11	Date 10/27/2020	Vendor Carol Johnson 8833 NW 28th Dr #3 Coral Springs, FL 33065	Purpose Hired Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 10/28/2020	Vendor Dunkin 9515 Westview Dr Coral Springs, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 13	Date 10/29/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $7.90

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