Candidate: Louis H. "Lou" Schiff

Office: County Court Judge, Grp. 16

Report Date: M11 (11/1/2017 - 11/30/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/21/2017	Contributor Law Offices of Oates & Oates 1150 E Atlantic Blvd Suite B Pompano Beach, Fl 33060	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/21/2017	Contributor Hudson Robinson Business & RE 5080 Heatherhill Lane Suite 8 Boca Raton, Fl 33486	Entity Business	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 11/3/2017	Contributor Louis H Schiff P.O. Box 4401 Deerfield Beach, Fl 33442-4401	Entity Candidate to Themselves	Occupation CountyCourtJudge	Contribution Type Loan	Amend	Amount $1,500.00
Seq# 4	Date 11/30/2017	Contributor Louis H Schiff P.O. Box 4401 Deerfield Beach, Fl 33442	Entity Candidate to Themselves	Occupation CountyCourtJudge	Contribution Type Loan	Amend	Amount $48,500.00
Seq# 5	Date 11/30/2017	Contributor PORTLEY AND SULLIVAN 2211 EAST SAMPLE ROAD SUITE 204 LIGHTHOUSE POINT, FL 33064	Entity Business	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $100.00

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 11/14/2017	Vendor UNION PRINTING 2321 Pembroke Rd Hollywood, Fl 33020	Purpose Printing	Expenditure Type Monetary	Amend	Amount $498.20
Seq# 2	Date 11/16/2017	Vendor BANK OF AMERICA 1701 W. Hillsboro Bldv. Deerfield Beach, Fl 33442	Purpose Check Printing	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 3	Date 11/16/2017	Vendor BANK OF AMERICA 1701 W. HILLSBORO BLVD DEERFIELD BEACH, FL 33442	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 11/21/2017	Vendor UNITED STATES POST OFFICE 100 SOUTH MILITARY TRIAL DEERFIELD BEACH, FL 33442	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $245.00

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