Candidate: Quentin 'Beam' Furr

Office: County Commission, Dist. 6

Report Date: TR-P (8/24/2018 - 11/26/2018)

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 8/25/2018	Vendor Jack's Diner 1031 N Federal Highway Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $77.05
Seq# 2	Date 8/25/2018	Vendor Jack's Diner 1031 N Federal Highway Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $67.64
Seq# 3	Date 8/25/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $21.79
Seq# 4	Date 8/27/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $55.70
Seq# 5	Date 8/27/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $25.83
Seq# 6	Date 8/27/2018	Vendor Fedex Office 3269 Hollywood Blvd Hollywood, FL 33021	Purpose printing	Expenditure Type Monetary	Amend	Amount $825.98
Seq# 7	Date 8/27/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $45.10
Seq# 8	Date 8/27/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $79.04
Seq# 9	Date 8/27/2018	Vendor Cafe on the the Green 701 SW Flamingo W Dr. Pembroke Pines, FL 33027	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 10	Date 8/27/2018	Vendor ANDRE Brown 2316 Mayo St Hollywood, FL 33020	Purpose outreach	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 11	Date 8/28/2018	Vendor Publix 1735 E Young Cir Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $213.36
Seq# 12	Date 8/28/2018	Vendor Joann Stores 4700 Hollywood Blvd Hollywood, FL 33021	Purpose watch party decorations	Expenditure Type Monetary	Amend	Amount $67.95
Seq# 13	Date 8/28/2018	Vendor Adobe Creative Cloud 345 Park Avenue San Jose, CA 95110-2704 San Jose, CA 95110	Purpose graphic tools	Expenditure Type Monetary	Amend	Amount $26.83
Seq# 14	Date 8/28/2018	Vendor Ulyses McCrea 5625 Mayo Hollywood, FL 33023	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 15	Date 8/28/2018	Vendor Shenanigans Eastside 1300 S Federal Hwy Dania Beach, FL 33004	Purpose watch party	Expenditure Type Monetary	Amend	Amount $866.95
Seq# 16	Date 8/31/2018	Vendor Sage Payment Solutions 12120 Sunset Hills Road, Suite 500 Reston, VA 20190	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 17	Date 9/4/2018	Vendor Fedex Office 3269 Hollywood Blvd Hollywood, FL 33021	Purpose printing	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 18	Date 9/4/2018	Vendor Sage Payment Solutions 12120 Sunset Hills Road, Suite 500 Reston, VA 20190	Purpose banking fees	Expenditure Type Monetary	Amend	Amount $168.02
Seq# 19	Date 9/4/2018	Vendor Doug Forman 13500 SW 1st St Apt U Pembroke Pines, FL 33027	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,100.00
Seq# 20	Date 9/4/2018	Vendor Fedex Office 3269 Hollywood Blvd Hollywood, FL 33021	Purpose printing	Expenditure Type Monetary	Amend	Amount $766.49
Seq# 21	Date 9/4/2018	Vendor AFL-CIO 1700 NW 66th Ave #100, Plantation, FL 33313 PLANTATION, FL 33313	Purpose fundraiser	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 22	Date 9/4/2018	Vendor Dandee Donuts 102 N.28th Ave Hollywood, FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $96.97
Seq# 23	Date 9/4/2018	Vendor Office Max 3900 Oakwoood Hollywood, FL 33020	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $43.24
Seq# 24	Date 9/18/2018	Vendor United States Post Office 1801 Polk St. Hollywood, FL 33020	Purpose stamps	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 25	Date 9/18/2018	Vendor Adobe Creative Cloud 345 Park Avenue San Jose, CA 95110-2704 San Jose, CA 95110	Purpose digital tools	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 26	Date 9/25/2018	Vendor Win on the Ground Consulting 3116 Coral Ridge Dr Coral Springs, FL 33065	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 27	Date 10/1/2018	Vendor Sage Payment Solutions 12120 Sunset Hills Road, Suite 500 Reston, VA 20190	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $104.25
Seq# 28	Date 10/1/2018	Vendor Florida Democratic Party 214 S Bronough St Tallahassee, FL 32301	Purpose outreach tools	Expenditure Type Monetary	Amend	Amount $1,291.36
Seq# 29	Date 10/1/2018	Vendor Florida Democratic Party 214 S Bronough St Tallahassee, FL 32301	Purpose outreach tools	Expenditure Type Monetary	Amend	Amount $2,087.60
Seq# 30	Date 10/8/2018	Vendor Broward Democratic 8320 W Sunrise Blvd Suite 203 Plantation, FL 33322	Purpose Disposition	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $10,000.00
Seq# 31	Date 10/8/2018	Vendor Broward Chapter Dem Environmental Caucus 3564 MEADOWBROOK WAY Davie, FL 33328	Purpose Disposition	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 32	Date 10/8/2018	Vendor Broward Veterans Coalition PO Box 25386 Tamarac, FL 33321	Purpose disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 33	Date 10/8/2018	Vendor Community Enhancemet Coalition 5648 Wiley St Hollywood , FL 33023	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $1,000.00
Seq# 34	Date 10/8/2018	Vendor Music Club of Hollywood 2465 Monroe St Hollywood, FL 33020	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $459.18
Seq# 35	Date 10/8/2018	Vendor Wells Fargo 1807 N. Young Circle Hollywood, FL 33020	Purpose office account	Expenditure Type Transfer to Office Acct	Amend	Amount $20,000.00
Seq# 36	Date 10/8/2018	Vendor Broward Young Democrats 100 Golden Isles Dr Apt 809 HALLANDALE BEACH, FL 33009	Purpose disposition of funds	Expenditure Type Transfer to Office Acct	Amend	Amount $1,000.00
Seq# 37	Date 11/5/2018	Vendor Friends of our Florida Reefs 180 Gulf Stream Way Dania Beach, FL 33004	Purpose disbursement	Expenditure Type Transfer to Office Acct	Amend	Amount $1,000.00

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