Candidate: Quentin 'Beam' Furr

Office: County Commission, Dist. 6

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/30/2018	Contributor WSP USA INC One Penn Plaza New York, NY 10119	Entity Business	Occupation Janitorialservices	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 1/2/2018	Vendor NGP Van 1445 New York Ave. NW Ste 200 Washington, DC 20005	Purpose digital tools and website	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 2	Date 1/2/2018	Vendor Sage Payment Solutions 12120 Sunset Hills Road, Suite 500 Reston, VA 20190	Purpose bankcard fees	Expenditure Type Monetary	Amend	Amount $0.93
Seq# 3	Date 1/9/2018	Vendor Wells Fargo 1807 N. Young Circle Hollywood, FL 33020	Purpose banking fees for details and images	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 1/11/2018	Vendor COOPA COOPPA 13550 SW 10TH ST PEMBROKE PINES, FL 33027	Purpose advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 1/11/2018	Vendor Dandee Donuts 102 N.28th Ave Hollywood, FL 33020	Purpose food for hosting meeting	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 1/25/2018	Vendor Adobe Creative Cloud 345 Park Avenue San Jose, CA 95110-2704 San Jose, CA 95110	Purpose digital design tools	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 7	Date 1/30/2018	Vendor South Broward High School 1901 N Federal Hwy Hollywood, Fl 33020	Purpose Fundraiser	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