Candidate: Willie Jones

Office: Sheriff

Report Date: M5 (5/1/2019 - 5/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2019	Contributor Susan Troop 9401 Oak Grove Circle Davie, Fl 33328	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/3/2019	Contributor Sean Campbell 9876 Galleon Dr West Palm Bch, Fl 33411	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/6/2019	Contributor Kyovonne Noel 547NE 1st Ave Deerfield Bch, Fl 33441	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 5/8/2019	Contributor Sean Campbell 9876 Galleon Dr. West Palm Bch, Fl 33411	Entity Individual	Occupation CourierCSR REP	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 5/14/2019	Contributor Everything Boujii Boutique 91-1076 Laaulu Street 19d Ewa Beach, HI 96706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/3/2019	Contributor Larita Jones Restricted Coconut Creek, Fl 33023	Entity Individual	Occupation Retired	In-Kind Description Sports Shirts	Amend	Amount $270.71
Seq# 2	Date 5/17/2019	Contributor Willie Jones Restricted Coconut Creek, Fl 33073	Entity Individual	Occupation Retired	In-Kind Description Ad for Eta Nu Chapter of Omega Psi Phi	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/3/2019	Vendor Union Print 2321 Pembroke Rd Hollywood, Fl 33020	Purpose Bus Cards Banners	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 5/1/2019	Vendor PayPal 221North 1 Street San Jose, CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 5/8/2019	Vendor PayPal 2211 North 1st Street San Jose , CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 4	Date 5/14/2019	Vendor PayPal 2211 North 1st Street San Jose , CA 95131	Purpose PayPal Fee	Expenditure Type Monetary	Amend	Amount $0.59

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