Candidate: Doug McKay

Office: Mayor

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 10/7/2020	Contributor Ryan Case 5321 Thoroughbred Lane Southwest Ranches, FL 33330	Entity Individual	Occupation Businessman	Contribution Type Check	Amend	Amount $1,000.00

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 10/7/2020	Vendor Linda Silva 18111 NW 18 Street Pembroke Pines, FL 33029	Purpose Campaign Field Outreach	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 2	Date 10/7/2020	Vendor Michael Wright 14044 SW 54Street Miramar, FL 33027	Purpose Campaign Field outreach	Expenditure Type Monetary	Amend	Amount $126.00
Seq# 3	Date 10/7/2020	Vendor Susan Dorta 8393 NW 144 Street Miami Lakes, FL 33016	Purpose Campaign Design work for outreach materials	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 10/7/2020	Vendor Four C Graphic & Printing 3130 SW 19 Street Pembroke Park, FL 33009	Purpose Campaign Printing of outreach materials	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 5	Date 10/7/2020	Vendor AddIn Solutions Inc 10545 Grove Lane Cooper City , FL 33328	Purpose Campaign Telephonic and social media outreach	Expenditure Type Monetary	Amend	Amount $196.96
Seq# 6	Date 10/7/2020	Vendor Wings of Gold 1899 SW 31st Ave Hallandale Beach, FL 33009	Purpose Replaced Batteries for campaign mobile carts	Expenditure Type Monetary	Amend	Amount $898.82
Seq# 7	Date 10/9/2020	Vendor The Pub Pembroke 237 SW 145 Street Pembroke Pines, FL 33027	Purpose Campaign Meeting Food	Expenditure Type Monetary	Amend	Amount $111.97
Seq# 8	Date 10/9/2020	Vendor Michael Wright 14044 SW 54 Street Miramar, FL 33027	Purpose Campaign Field Outreach	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 10/12/2020	Vendor Susan Dorta 8393 NW 144 Street Miami Lakes, FL 33016	Purpose Campaign Design work for outreach materials	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 10	Date 10/12/2020	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign social media ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 10/14/2020	Vendor Four C Graphic & Printing 3130 SW 19 Street Pembroke Park, FL 33009	Purpose Campaign Printing of outreach materials	Expenditure Type Monetary	Amend	Amount $1,868.95
Seq# 12	Date 10/14/2020	Vendor SUNTRUST BANK 4480 WESTON ROAD DAVIE, FL 33331	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.00

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