Candidate: Willie Jones

Office: Sheriff

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Sharon Pepper 3160 NW 31 Street Miami, FL 33142	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/2/2020	Contributor Katrice Eason 2010 NW 5th Terr Pompano Bch,, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/2/2020	Contributor Shenita Rolle 150 NE 19th Street Pompano Bch,, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/2/2020	Contributor Everything Boujii Boutique 91-1076 Laaulu Street 19D Ewa Beach,, HI 96706	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/2/2020	Contributor Jones Willie Protected Coconut Creek, Fl 33073	Entity Candidate to Themselves	Occupation RetiredLEO	In-Kind Description St. Patrick's Parade	Amend	Amount $125.00
Seq# 2	Date 3/6/2020	Contributor Willie Jones Protected Coconut Creek, FL 33073	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Give aways for outing	Amend	Amount $130.00
Seq# 3	Date 3/6/2020	Contributor Jones Willie Protected Coconut Creek, FL 33073	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Website maintenance	Amend	Amount $98.00
Seq# 4	Date 3/11/2020	Contributor Willie Jones Protected Coconut Creek, Fl 33060	Entity Individual	Occupation Retired	In-Kind Description Dinner tickets for The Charity Ladies Gala	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2020	Vendor Bank of America PO Box 25118 Tampa,, FL 33622	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 2	Date 3/2/2020	Vendor PayPal 2211 N. 1st Street San Jose, CA 95131	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $7.01
Seq# 3	Date 3/14/2020	Vendor New Jerusalem MB Church 1107 NW 29th Ave Ft.Lauderdale,, FL 33311	Purpose Women History Dinner	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 3/14/2020	Vendor The Charity Ladies Gala 2201 SW 42nd Ave West Park, FL 33023	Purpose Ad for Souvenir Booklet	Expenditure Type Monetary	Amend	Amount $100.00

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