Candidate: Doug McKay

Office: Mayor

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2020	Contributor WEEKLEY ASPH PROP HOLDINGS LLC 20701 Stirling Road Pembroke Pines, FL 33332	Entity Business	Occupation RoadConstructionComp.	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/23/2020	Contributor WEEKLY ASPH PROP HOLDING LLC 20701 Stirling Road Pembroke Pines, FL 33332	Entity Business	Occupation RoadConstructionComp.	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/23/2020	Contributor FLORIDA OUTDOOR STORAGE INC. 19612 SW 69th PLACE Fort Lauderdale, FL 33332	Entity Business	Occupation OutdoorStorageComp.	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/23/2020	Contributor FL. SECURE SELF STORAGE, INC. 19701 Sheridan Street Fort Lauderdale, FL 33332	Entity Business	Occupation SelfStorageComp.	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/23/2020	Contributor MARION ACRES, LLC 19612 S.W. 69th STREET Fort Lauderdale, FL 33332	Entity Business	Occupation RealEstateComp.	Contribution Type Check	Amend	Amount $500.00

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 10/20/2020	Vendor Four C Graphic & Printing 3130 SW 19 Street Pembroke Park, FL 33009	Purpose Campaign Printing of outreach materials	Expenditure Type Monetary	Amend	Amount $1,236.22
Seq# 2	Date 10/20/2020	Vendor Four C Graphic & Printing 3130 SW 19 Street Pembroke Park, FL 33009	Purpose Campaign Printing of outreach materials	Expenditure Type Monetary	Amend	Amount $955.05
Seq# 3	Date 10/24/2020	Vendor Ann Marie Bhoorasingh 3225 W 103rd Terr Hialeah, FL 33018	Purpose Campaign field outreach	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 4	Date 10/24/2020	Vendor Sonia Rojas 17938 SW 30th Court Miramar, FL 33029	Purpose Campaign Field outreach	Expenditure Type Monetary	Amend	Amount $640.00
Seq# 5	Date 10/25/2020	Vendor Alexi Clarke 11557 Terra Bella Blvd Plantation, FL 33325	Purpose Campaign field outreach	Expenditure Type Monetary	Amend	Amount $120.00

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