Candidate: Steve Breitkreuz

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 10/4/2020	Contributor Steven I Breitkreuz 5120 SW 195th Terrace Southwest Ranches, FL 33332	Entity Candidate to Themselves	Occupation BusinessAnalyst	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 10/5/2020	Contributor George Cailis 6721 Hancock Road Southwest Ranches, FL 33330	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/10/2020	Contributor Lisa Witcher 20300 SW 48th Street Southwest Ranches, FL 33332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/15/2020	Contributor Michael Miltnovich 4720 SW 199th Ave. Southwest Ranches, FL 33332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

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 10/3/2020	Vendor Tropical Mailing Services 1111 SW 21st Ave Unit 24 Fort Lauderdale, FL 33312	Purpose Mailing Service	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 10/3/2020	Vendor U.S. Postmaster 1201 N Federal Hwy Suite 2A Fort Lauderdale, FL 33304	Purpose Postage	Expenditure Type Monetary	Amend	Amount $577.23
Seq# 3	Date 10/4/2020	Vendor MailChimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 4	Date 10/5/2020	Vendor CallMultiplier 201 Robert S Kerr Ave Oklahoma City, OK 73102	Purpose Caller Assist	Expenditure Type Monetary	Amend	Amount $204.99
Seq# 5	Date 10/5/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 10/6/2020	Vendor Peerly 1774 W Greenleaf Ave. Chicago, IL 60626	Purpose Campaign Communications	Expenditure Type Monetary	Amend	Amount $359.82
Seq# 7	Date 10/9/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 8	Date 10/13/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 9	Date 10/14/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00

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