Candidate: Santiago C. Vazquez Jr.

Office: Sheriff

Report Date: M8 (8/1/2019 - 8/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2019	Contributor Salvatore Verini Protected Fort Lauderdale, Fl 33310	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/1/2019	Contributor Peter Figuera 3705 Doral Court Port St. Lucie, Fl 34952	Entity Individual	Occupation Unknown	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/9/2019	Contributor Charles Whatley Protected Fort Lauderdale, FL 33310	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/19/2019	Contributor Mark Robbins 7801 North Federal Highway 10-106 Boca Raton, FL 33487	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $670.00
Seq# 5	Date 8/30/2019	Contributor Russ Johnson P.O.Box 88042 Boca Raton, FL 33488	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 8/9/2019	Contributor Michele Fried 91 Oakridge St Deerfield Beach, FL 33442	Entity Individual	Occupation RetiredSenior	Contribution Type Cash	Amend	Amount $1.00
Seq# 7	Date 8/28/2019	Contributor The Studio 473 Pine Street Floor #4 San Francisco, CA 94104	Entity Business	Occupation Business	Contribution Type Refund	Amend	Amount $305.60

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 8/30/2019	Vendor PayPal 200 East Gaines Street Tallahassee, FL 32399	Purpose Fees	Expenditure Type Monetary	Amend	Amount $37.61
Seq# 2	Date 8/31/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads 5434800	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 3	Date 8/19/2019	Vendor TT&S 4925 N. University Dr Lauderhill, FL 33351	Purpose Printing	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 4	Date 8/20/2019	Vendor Chamber of Commerce 2000 West Commercial Blvd 229 Fort Lauderdale, FL 33309	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/28/2019	Vendor Kieth Santiago 1325 N A St Suite #302 Lake Worth, FL 33460	Purpose ADS and Labor	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/12/2019	Vendor FEI Police Supply 9 North SR 7 Fort Lauderdale, FL 33317	Purpose Merchandise	Expenditure Type Monetary	Amend	Amount $53.50

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