Candidate: Willie Jones

Office: Sheriff

Report Date: TR-P (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Gloria Doby 2541 NW 11TH ST POMPANO BEACH, FL 33069	Entity Individual	Occupation Daycareowner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/14/2020	Contributor Robin Thompson 1880 nw 5th terrace pompano beach, FL 33060	Entity Individual	Occupation Customerservicerep	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/14/2020	Contributor Peter Vanossi 9568 nw 53rd street sunrise, fl 33351	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/14/2020	Contributor City of North Lauderdale 701 sw 71st ave North Lauderdale, FL 33068	Entity Business	Occupation City clerk	Contribution Type Refund	Amend	Amount $200.00
Seq# 5	Date 9/29/2020	Contributor City of Lauderhill 5581 w. Oakland Park blvd lauderhill, fl 33313	Entity Business	Occupation city clerk	Contribution Type Refund	Amend	Amount $100.00
Seq# 6	Date 11/13/2020	Contributor City of Dania 100 W Dania Beach Blvd Dania Beach, FL 33004	Entity Business	Occupation City clerk	Contribution Type Refund	Amend	Amount $100.00
Seq# 7	Date 8/18/2020	Contributor Willie Jones Protected Coconut Creek, FL 33073	Entity Candidate to Themselves	Occupation RETIRED	Contribution Type Loan	Amend	Amount $1,800.00

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 8/14/2020	Vendor Paypal 2211 N 1st Street San Jose, CA 95131	Purpose service fee	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 2	Date 8/18/2020	Vendor JaCole Pinkney 2800 Lakeview Terrace Margate, FL 33063	Purpose Pay for poll workers	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 8/18/2020	Vendor Zitta Media P.O. Box 880883 Boca Raton, FL 33488	Purpose digital media	Expenditure Type Monetary	Amend	Amount $765.00
Seq# 4	Date 8/22/2020	Vendor Caribbean National Weekly P.O. Box 551712 Davie, FL 33324	Purpose newspaper ad	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 5	Date 8/25/2020	Vendor Union Print 2321 Pembroke Rd Hollywood, FL 33020	Purpose printing flyers	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 6	Date 8/31/2020	Vendor Intergram 1601 Wellow Rd Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $60.56
Seq# 7	Date 8/31/2020	Vendor Straight Talk 9700 NW 112th Ave Miami, FL 33178	Purpose cellphone service	Expenditure Type Monetary	Amend	Amount $37.12
Seq# 8	Date 9/1/2020	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 9	Date 9/9/2020	Vendor Intergram 1601 Wellow Rd Menlo Park, CA 94025	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $10.12
Seq# 10	Date 9/30/2020	Vendor Straight Talk 9700 NW 112th Ave Miami, FL 33178	Purpose cellphone service	Expenditure Type Monetary	Amend	Amount $37.12
Seq# 11	Date 10/1/2020	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 12	Date 11/1/2020	Vendor Bank of America PO Box 25118 Tampa, FL 33622	Purpose service fee	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 13	Date 11/2/2020	Vendor Straight Talk 9700 NW 112th Ave Miami, FL 33178	Purpose Cellphone service	Expenditure Type Monetary	Amend	Amount $37.12
Seq# 14	Date 8/14/2020	Vendor Intergram 1601 Wellow Rd Menlo Park, CA 94025	Purpose Social Media advertising	Expenditure Type Monetary	Amend	Amount $1,750.00

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