Candidate: Santiago C. Vazquez Jr.

Office: Sheriff

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2019	Contributor NAYEEM KHAIY 1301 W COPENS RD POMPANO BEACH, FL 33064	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Money Order	Amend	Amount $200.00
Seq# 2	Date 7/1/2019	Contributor MOHAMMED MALICK ***Protected Voter***	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Money Order	Amend	Amount $200.00
Seq# 3	Date 7/1/2019	Contributor ARIFUL HAQUE 8236 NW 125 LANE PARKLAND, FL 33076	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Money Order	Amend	Amount $100.00
Seq# 4	Date 7/1/2019	Contributor AWALE DAYAN 5611 BEECHANAN ST HOLLYWOOD, FL 33021	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Money Order	Amend	Amount $100.00
Seq# 5	Date 7/5/2019	Contributor RAMON RIOS 4581 Weston Rd, Suite 220 WESTON, FL 33331	Entity Individual	Occupation ADMINISTRATION	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/9/2019	Contributor Glenn Topping Exempted Exempted, FL 33310	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/12/2019	Contributor Christopher Gergen Exempted Exempted, FL 33321	Entity Individual	Occupation Administration	Contribution Type Check	Amend	Amount $50.00

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 7/5/2019	Vendor PayPal 200 East Gaines Street Tallahassee, FL 32399	Purpose Fee	Expenditure Type Monetary	Amend	Amount $11.78
Seq# 2	Date 7/26/2019	Vendor The Studio 473 Pine Street Floor #4 San Francisco, CA 94104	Purpose Printing	Expenditure Type Monetary	Amend	Amount $305.60
Seq# 3	Date 7/9/2019	Vendor Graphic Advertising 3291 W Sunrise Blvd Fort Lauderdale, FL 33310	Purpose Printing	Expenditure Type Monetary	Amend	Amount $257.00
Seq# 4	Date 7/10/2019	Vendor NetBrands Media Corp 14550 Beechnut St Houston, TX 77083	Purpose Printing	Expenditure Type Monetary	Amend	Amount $197.95

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