Candidate: Al Pollock

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 Zijing Short 534 Spinnaker Weston, FL 33326	Entity Individual	Occupation N/A-FundsReturned.	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/14/2020	Contributor Sally Moh 3989 SW 141st Ave Davie, Fl 33330	Entity Individual	Occupation fundsReturned	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/16/2020	Contributor Richard Kates 1100 SE 5th Court #60 Nobel point Condominium Pompano Beach, FL 33060	Entity Individual	Occupation FundsReturned	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/17/2020	Contributor Jianxin Jian 71 SE 1st Ave. Boca Raton, Fl 33432	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/17/2020	Contributor Raymond Mansolillo 404 Auburn street Cranston, RI 02910	Entity Individual	Occupation FundsReturned	Contribution Type Check	Amend	Amount $1,000.00

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 8/15/2020	Vendor Streaminn Hub Radio 4555 NW 193rd Ave Sunrise, FL 33351	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 8/19/2020	Vendor National Car Rental 600 Terminal Drive Fort Lauderdale, FL 33315	Purpose Car Rental	Expenditure Type Monetary	Amend	Amount $196.49
Seq# 3	Date 8/20/2020	Vendor Alanis A/C 4208 S.W. 24TH STREET West Park, FL 33023	Purpose Trailer Rental and advertisement	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 4	Date 8/24/2020	Vendor Union Printing & Signs 2321 Pembroke Road Hollywood, FL 33020	Purpose Printing of Signs	Expenditure Type Monetary	Amend	Amount $1,663.00
Seq# 5	Date 8/24/2020	Vendor Union Printing and Signs 2321 Pembroke Road Hollywood, FL 33020	Purpose Printing of Signs	Expenditure Type Monetary	Amend	Amount $240.00
Seq# 6	Date 8/27/2020	Vendor Pollock William 8870 SW 57th Street Cooper City, FL 33328	Purpose Fuel Reimbursement	Expenditure Type Monetary	Amend	Amount $453.00
Seq# 7	Date 8/27/2020	Vendor Marco Romalotti 8573 SW 16th Court Davie, Fl 33324	Purpose Fuel Reimbursement Advertisement veh.	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 8/28/2020	Vendor Zijing Individual Short 534 Spinnaker Weston, FL 33326	Purpose Funds received after deadline	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 8/28/2020	Vendor Sally Individual Moh 3989 SW 141st Ave Davie, Fl 33330	Purpose funds received after deadline	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 8/28/2020	Vendor Richard Individual Kates 1100 SE 5th Court #60 Nobel point Condominium Pompano Beach, FL 33060	Purpose funds received after deadline	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 11	Date 8/28/2020	Vendor Jianxin Jian 71 SE 1st Ave. Boca Raton, Fl 33432	Purpose Funds received after deadline	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 8/28/2020	Vendor Raymond Individual Mansolillo 404 Auburn street Cranston, RI 02910	Purpose Funds received after the deadline	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 13	Date 8/28/2020	Vendor Maryann Reffett Exempt Per FSS ,,,,,,,,,,,,,,,,,,, ,, ,,,,,,	Purpose Funds received after the deadline	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 9/17/2020	Vendor Marco Romalotti 8573 SW 16th Court Davie, Fl 33324	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $303.68
Seq# 15	Date 9/17/2020	Vendor Emanual Marla 9940 Edgewater Court Parkland, Fl 33076	Purpose Campaign Mgr. Exp.	Expenditure Type Monetary	Amend	Amount $2,400.00

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