Candidate: Narnike Grant

Office: School Board, At Large 9

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/19/2020	Vendor Grecia Rivas 5165 NE 5th Ave Oakland, FL 33076	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 8/20/2020	Vendor Shakeia Kegler 5778 Woodland Point Drive Tamarac, FL 33319	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/20/2020	Vendor Sandra Cherfrere 3260 SW 175 Avenue Miramar, FL 33029	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/20/2020	Vendor Monica Sirop ***Protected Voter***	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/20/2020	Vendor Vanessa DeBrecze 7535 Old Thyme Ct Parkland , FL 33076	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/20/2020	Vendor Robin Day ***Protected Voter***	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 8/20/2020	Vendor Noemi Burak 11735 NW 83rd Way Parkland , FL 33076	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 8/20/2020	Vendor Patricia Nicholas 10614 Royal Palm Blvd Coral Springs, fl 33065	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 8/20/2020	Vendor Carol Lynn Wheeler 10009 NW 71st court Tamarac , FL 33321	Purpose Passing out Campaign material	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 8/18/2020	Vendor Shell Gas 5966 Coral Ridge Drive Parkland , FL 33076	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $52.11
Seq# 11	Date 8/18/2020	Vendor Subway Eat Fresh 12381 Pembroke Road Pembroke Pines, FL 33025	Purpose Food for Volunteer	Expenditure Type Monetary	Amend	Amount $15.58
Seq# 12	Date 8/17/2020	Vendor Walmart Shopping Center 6001 Coral Ridge Drive Coral Springs, FL 33076	Purpose Food and Water for Volunteers	Expenditure Type Monetary	Amend	Amount $38.05

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