Candidate: Ramon Iglesias

Office: County Commission District 4

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/27/2019	Contributor BHT CONSTRUCTION LLC 5081 SW 48TH ST SUITE 103 DAVIE, FL 33314	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 11/27/2019	Contributor CONNIE K SCOTT 1771 GOLF COURSE BLVD LOT 9 INDEPENDENCE, IA 50644	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/13/2019	Contributor KARL E LARSEN P.O.BOX 1266 CLEWISTON, FL 33440	Entity Individual	Occupation FARMER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 11/17/2019	Contributor TIMOTHY ROBISON 2802 WEST OAKLAND PARK BLVD FORT LAUDERDALE, FL 33311	Entity Individual	Occupation ADMINISTRATIVEASSISTANT	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 11/7/2019	Contributor POTSCO INDUSTRIAL SERVICES LLC P.O. BOX 1588 CLEWISTON, FL 33440	Entity Business	Occupation INDUSTRIALSERVICES	Contribution Type Check	Amend	Amount $800.00
Seq# 6	Date 11/7/2019	Contributor DONETTA CLARKE 229 KILPATRICK RD. CLEWISTON, FL 33440	Entity Individual	Occupation BOOKKEEPER	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 11/8/2019	Vendor LABELLE ROTARY FOUNDATION P.O. BOX 3043 LABELLE, FL 33975	Purpose TURKEY SHOOT SPONSOR SIGN	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/8/2019	Vendor THE ROTARY CLUB OF CLEWISTON P.O. BOX 832 CLEWISTON, FL 33440	Purpose GOLF TOURNEY HOLE SPONSOR	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 11/12/2019	Vendor JULIA du Plooy LLC P.O. BOX 2616 CLEWISTON, FL 33440	Purpose CAMPAIGN SERVICES AND MATERIALS	Expenditure Type Monetary	Amend	Amount $2,266.07
Seq# 4	Date 11/2/2019	Vendor MAXIS SCREEN PRINTING & EMBROIDERY 548 E ALVERDEZ AVE CLEWISTON, FL 33440	Purpose SHIRTS	Expenditure Type Monetary	Amend	Amount $325.19
Seq# 5	Date 11/2/2019	Vendor LABELLE CHAMBER OF COMMERCE 125 E. HICKPOCHEE AVE. LABELLE, FL 33935	Purpose BOOSTER MEMBERSHIP	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