Candidate: Tennille Erica Decoste

Office: School Board, Dist. 4

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Michael Coleman 6651 Rainwood Cove Ln Lake Worth, FL 33463	Entity Individual	Occupation Director	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/1/2018	Contributor Max Chambers 2300 Civic Center Pl Miramar, FL 33025	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/1/2018	Contributor Russell Williams ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/1/2018	Contributor Joy Carter 3301 N University Dr Ste 120 Coral Springs, FL 33065	Entity Individual	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/1/2018	Contributor Lindsay Joly 12415 NW 56th Ct Coral Springs, FL 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/2/2018	Contributor Alcee Hastings for Congress 2701 W Oakland Park Blvd Oakland Park, FL 33311	Entity Political Comm. (Federal or State)	Occupation USCongressman	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/2/2018	Contributor MAS Security Associates Inc 3150 NE 48th Ct Lighthouse Point, FL 33064	Entity Business	Occupation Security	Contribution Type Check	Amend	Amount $350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/3/2018	Contributor Grace Carrington 10874 NW 34th Ct Coral Springs, FL 33065	Entity Individual	Occupation	In-Kind Description Campaign Advertisement	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Vendor Printing on Shirts LLC 2707 NW 19th St Pompano Beach, FL 33069	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $757.90
Seq# 2	Date 7/31/2018	Vendor TD Bank 2600 N University Dr Coral Springs, FL 33065	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 3	Date 8/2/2018	Vendor Ric's Catering LLC 3311 SW 115th Ct Miami, FL 33165	Purpose Services Rendered	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 4	Date 8/3/2018	Vendor PayPal Holdings, Inc. 2211 N First St San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.34

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