Candidate: Kal Le Var Koble Evans

Office: County Court Judge, Grp. 2

Report Date: TR (8/26/2016 - 11/28/2016)

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 8/26/2016	Vendor SNAPPERS FISH & CHICKEN 1405 W BROWARD BLVD FORT LAUDERDALE, FL 33323	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $119.31
Seq# 2	Date 8/26/2016	Vendor MIAMI SUBS 7TH AVENUE AND SUNRISE BLVD FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLL WORKERS	Expenditure Type Monetary	Amend	Amount $20.11
Seq# 3	Date 8/26/2016	Vendor WINN DIXIE PALM AIRE PLAZA 227 S POMPANO BEACH POMPANO BEACH, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $29.66
Seq# 4	Date 8/26/2016	Vendor SAVE A LOT 510 NW 7TH AVENUE FORT LAUDERDALE, FL 33022	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $2.11
Seq# 5	Date 8/26/2016	Vendor RACE TRAC 2300 W BROWARD BLVD FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/27/2016	Vendor SAVE A LOT 2420 NORTH DIXIE HIGHWAY HOLLYWOOD, FL 33021	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $2.11
Seq# 7	Date 8/28/2016	Vendor SUBWAY 201 E SUNRISE BLVD FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $159.00
Seq# 8	Date 8/29/2016	Vendor WINN DIXIE 680 N FEDERAL HIGHWAY FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $10.60
Seq# 9	Date 8/29/2016	Vendor BJ 'S 5100 NW 9TH AVENUE FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $74.61
Seq# 10	Date 8/30/2016	Vendor MCDONALDS 300 E. SUNRISE BOULEVARD FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $11.29
Seq# 11	Date 8/30/2016	Vendor SUNSHINE EXXON 901 NW 19THN STREET FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 12	Date 8/30/2016	Vendor SUBWAY 201 E SUNRISE BOULEVARD FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $174.90
Seq# 13	Date 8/30/2016	Vendor BJ 'S 5100 NW 9TH AVENUE FORT LAUDERDALE, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $25.46
Seq# 14	Date 8/30/2016	Vendor PUBLIX 100 W OAKLAND PARK BLVD WILTON MANORS, FL 33322	Purpose LUNCH SNACK JUICE WATER FOR POLLWORKERS	Expenditure Type Monetary	Amend	Amount $73.64
Seq# 15	Date 8/26/2016	Vendor CLINTON KIRSTIE 4215 N UNIVERSITY DRIVE APT 212 SUNRISE, FL 33323	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 8/28/2016	Vendor WILLIAMS SAMANTHA 714 NW 1 ST WAY FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 17	Date 8/28/2016	Vendor JONES FLOYD 1711 NW 7TH COURT FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 18	Date 8/28/2016	Vendor DAVIS LAYTOYA 800 NW 12TH AVENUE APT FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 19	Date 8/28/2016	Vendor BERNARD DUKES 804 NW 12TH AVENUE APT 4 FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 20	Date 8/28/2016	Vendor ADALIA GEORGE 720 NW 88TH TERRACE PEMBROKE PINES, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 21	Date 8/28/2016	Vendor ROSENA BIVINS 2284 NW 20TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 22	Date 8/28/2016	Vendor TAKAMIA COLLIE 1916SW 3RD TERRACE NORTH LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 23	Date 8/28/2016	Vendor ARTHUR CONEY 3641 NW 9TH COURT LAUDERHILL, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 24	Date 8/28/2016	Vendor SHELSIE MATARRANZ 350 PALM CIRCLE WEST 103 PEMBROKE PINES, FL 33025	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 25	Date 8/28/2016	Vendor CHANTEL THIRSTY 510 NW 24TH AVENUE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 26	Date 8/28/2016	Vendor NICOLE JONES 529 NW 8TH AVENUE #2 FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 27	Date 8/28/2016	Vendor ANGEL CULMER 2721 NW 15TH FORT LAUDERDALE, FL 33319	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 28	Date 8/28/2016	Vendor STARQWESHIA MOULTRY 3251 NW 17TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 29	Date 8/28/2016	Vendor TAMMI IRCHARDSON 5844 ARTHUR STREET #1 HOLLYWOOD, FL 33021	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 30	Date 8/28/2016	Vendor CHARLES GOINIS 172 NW 35TH TERRACE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 31	Date 8/28/2016	Vendor SHANTIA HAYNES 220 NW 33RD TERRACE LAUDERHILL, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 32	Date 8/28/2016	Vendor EMMANUEL CARTER 540 NW 4TH AVENUE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 33	Date 8/28/2016	Vendor MICHELLE DAVIS 1101 NW 55TH AVENUE LAUDERHILL, FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 34	Date 8/28/2016	Vendor CEDRIC MARSHALL 2284 NW 20TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 35	Date 8/28/2016	Vendor INGRID HIGGINS 455 NW 29TH TERRACE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 36	Date 8/28/2016	Vendor ALECS BAKER 222 SW 6TH PLACE POMPANO BEACH, FL 33060	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 37	Date 8/28/2016	Vendor EDDIE JONES 424 NW 15TH TERRACE APT 2 FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 38	Date 8/28/2016	Vendor NEIL HANSON 11446 NW 33RD STREET SUNRISE, FL 33323	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 39	Date 8/28/2016	Vendor AUSHARAY LEE 2112 NW 57TH AVENUE LAUDERHILL, FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 40	Date 8/28/2016	Vendor DOMINIQUE DORMEUS 500 NE 2ND STREET APT 31 DANIA, FL 33004	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 41	Date 8/28/2016	Vendor CURTIS HARRIS ***Protected Voter***	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 42	Date 8/28/2016	Vendor ALFRED BAKER 1321 N 21ST STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 43	Date 8/28/2016	Vendor EDWARD DOUGLAS 1301NW 21ST STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 44	Date 8/28/2016	Vendor DOTTIE CHESTNUT 114 LAKE EMERALD DRIVE #402 OAKLAND PARK, FL 33309	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $875.00
Seq# 45	Date 8/28/2016	Vendor VALARIE JONES 3001 NW 17TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 46	Date 8/28/2016	Vendor KIRSTIE CLINTON 4215 N UNIVERSITY DRIVE APT 212 SUNRISE, FL 33323	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 47	Date 8/28/2016	Vendor ALFRED BAKER 222 SW 6TH PLACE POMPANO BEACH, FL 33060	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 48	Date 8/28/2016	Vendor EDWARD DOUGLAS 1301 NW 21ST STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 49	Date 8/28/2016	Vendor DOMINQUE DORMUS 500 NE 2ND STREET APT 31 DANIA, FL 33004	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 50	Date 8/28/2016	Vendor HENRY PRICE 1243 NW 14TH COURT FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 51	Date 8/28/2016	Vendor CHANTEL THIRSTY 510 NW 24TH AVENUE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 52	Date 8/28/2016	Vendor ANGEL CULMER 2721 NW 15TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 53	Date 8/28/2016	Vendor ROSENA BIVINS 2284 NW 20TH STREET FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 54	Date 8/28/2016	Vendor BERNARD DAVIS 804 NW 12TH AVENUE APT 4 FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 55	Date 8/28/2016	Vendor EDDIE RUMPH 300 NW 12TH AVENUE FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 56	Date 8/28/2016	Vendor ALECS BAKER 222 SW 6TH PLACE POMPANO BEACH, FL 33060	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 57	Date 8/28/2016	Vendor NICOLE JONES 529 NW 8TH AVENUE #2 FORT LAUDERDALE, FL 33311	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 58	Date 8/27/2016	Vendor SUNSHINE EXXON 91-901 NW 19TH STREET FORT LAUDERDALE , FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 59	Date 8/27/2016	Vendor SUNSHINE EXXON 91-901 NW 19TH STREET FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 60	Date 8/27/2016	Vendor KWIK STOP 200 NW 19TH STREET FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 61	Date 8/27/2016	Vendor KWIK STOP 320 NW 19TH STREET FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 62	Date 8/27/2016	Vendor KWIK STOP 300 NW 19TH STREET FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 63	Date 8/27/2016	Vendor BASS BROTHERS STORE NW 6TH STTEET FORT LAIUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 64	Date 8/27/2016	Vendor SAVE A LOT 510 NW 7TH AVENUE FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.11
Seq# 65	Date 8/27/2016	Vendor SAVE A LOT 510 NW 7TH AVENUE FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.11
Seq# 66	Date 8/27/2016	Vendor SAVE A LOT 510 NW 7TH AVENUE FORT LAUDERDALE, FL 33311	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.11
Seq# 67	Date 8/28/2016	Vendor WINN DIXIE PALM AIRE PLAZA 227 S DIXIE HIGHWAY POMPANO BEACH, FL 33368	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $4.29
Seq# 68	Date 8/28/2016	Vendor WINN DIXIE PALM AIRE PLAZA 227 S DIXIE HIGHWAY POMPANO BEACH, FL 33068	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $3.99
Seq# 69	Date 8/28/2016	Vendor WINN DIXIE PALM AIRE PLAZA 227 S DIXIE HIGHWAY POMPANO BEACH, FL 33068	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $4.23
Seq# 70	Date 8/28/2016	Vendor WINN DIXIE 3116 W COMMERCIAL BLVD TAMARAC, FL 33029	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $4.23
Seq# 71	Date 8/28/2016	Vendor WINN DIXIE 3260 DAVIE BLVD FORT LAUDERDALE, FL 33316	Purpose ICE FOR CANVASSERS	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 72	Date 9/21/2016	Vendor HCT CERTIFIED PUBLIC ACCOUNTAN 3816 HOLLYWOOD BOULEVARD STE 203 HOLLYWOOD, FL 33021	Purpose JUDGE KAL EVANS CAMPAIGN ACCOUNTING	Expenditure Type Monetary	Amend	Amount $5,425.00
Seq# 73	Date 9/21/2016	Vendor ACE PRODUCTIONS 2600 NW 49TH AVENUE D106 LAUDERDALE LAKES, FL 33313	Purpose WEBSITE UPDATE	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 74	Date 9/21/2016	Vendor FLORIDA TEE SHIRTS 5405 NW 102ND AVENUE #241 SUNRISE, FL 33351	Purpose CAMPAIGN T SHIRTS	Expenditure Type Monetary	Amend	Amount $306.20
Seq# 75	Date 9/21/2016	Vendor ELLA PHILLIPS 515 NW 12TH AVENUE FORT LAUDERDALE, FL 33311	Purpose CONSULTATION ON EARLY VOTING AND CAMPAIGN	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 76	Date 11/28/2016	Vendor KAL LE VAR EVANS 3816 HOLLYWOOD BOULEVARD SUITE 203 HOLLYWOOD, FL 33021	Purpose LOAN REIMBURSEMENT	Expenditure Type Reimbursements	Amend	Amount $30,023.89

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