Candidate: Ruth Carter-Lynch

Office: Supervisor of Elections

Report Date: M10 (10/1/2019 - 10/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/10/2019	Contributor Ancel Pratt 2918 NW 130th Avenue #105 Sunrise, FL 33309	Entity Individual	Occupation BusinessConsultant	Contribution Type Cash	Amend	Amount $50.00
Seq# 2	Date 10/16/2019	Contributor Alvin I Lewis 4701 NW 16th Street Apt 207 Lauderhill, FL 33313	Entity Individual	Occupation RetiredDeputySheriff	Contribution Type Check	Amend	Amount $60.00
Seq# 3	Date 10/24/2019	Contributor Dolly I Gibson 1710 NW 36th Terrace Lauderhill, FL 33311	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $90.00
Seq# 4	Date 10/27/2019	Contributor Bobby & Fran Bolden 4699 W. Oakland Park Blvd. Lauderdale Lakes, FL 33313	Entity Individual	Occupation Educators	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/27/2019	Contributor Azra Al Raheed 2000 W. Commercial Blvd. #101 Fort Lauderdale, FL 33309	Entity Individual	Occupation EducationAdministrator	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 10/13/2019	Vendor BJ's Warehouse 5100 NW 9th Avenue Fort Lauderdale, FL 33309	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $31.10
Seq# 2	Date 10/16/2019	Vendor BJ's Warehouse 5100 NW 9th Avenue Fort Lauderdale, FL 33309	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $22.30
Seq# 3	Date 10/23/2019	Vendor BJ's Warehouse 5100 NW 9th Avenue Fort Lauderdale, FL 33309	Purpose Gasoline	Expenditure Type Monetary	Amend	Amount $36.40
Seq# 4	Date 10/15/2019	Vendor BJ's Brio Tuscan Grille 14575 SW 5th St. Pembroke Pines, FL 33027	Purpose Campaign Team Meeting	Expenditure Type Monetary	Amend	Amount $41.85
Seq# 5	Date 10/22/2019	Vendor J Alexander's 8550 W. Broward Blvd Plantation, FL 33324	Purpose Meeting w/Campaign Director	Expenditure Type Monetary	Amend	Amount $37.99
Seq# 6	Date 10/22/2019	Vendor J Brio Tuscan Grille 499 S. University Drive Plantation, FL 33324	Purpose Campaign Meeting/Sign Design	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 10/9/2019	Vendor Clevedesigns 1260 SW 71st Terrace North Lauderdale, FL 33068	Purpose Campaign Magnetic Signs	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 8	Date 10/17/2019	Vendor Clevedesigns 1260 SW 71st Terrace North Lauderdale, FL 33068	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 9	Date 10/9/2019	Vendor Clevedesigns 1260 SW 71st Terrace North Lauderdale, FL 33068	Purpose Campaign Business Cards/Banner	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 10	Date 10/9/2019	Vendor Clevedesigns 1260 SW 71st Terrace North Lauderdale, FL 33068	Purpose Campaign Banner	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 11	Date 10/29/2019	Vendor Tower Forum 100 SE 3rd Avenue Fort Lauderdale, FL 33301	Purpose Campaigning	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 10/30/2019	Vendor Camp Live Oak 6503 N. Ocean Drive Fort Lauderdale , FL 33301	Purpose Donation/ Dinner Gala	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 13	Date 10/18/2019	Vendor Broward Education Foundation 600 SE 3rd Avenue Fort Lauderdale, FL 33301	Purpose Donation/ Awards Breakfast	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 10/7/2019	Vendor Davie/Cooper City Chamber 4801 S. University Drive Davie, FL 33328	Purpose Donation/ Luncheon	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 15	Date 10/2/2019	Vendor New Jerusalem Ministries 1101 NW 29th Avenue Fort Lauderdale, FL 33311	Purpose Donation	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 16	Date 10/2/2019	Vendor Homeowners Alliance Pompano 760 NW 17th CT Pompano Beach, FL 33060	Purpose Donation	Expenditure Type Monetary	Amend	Amount $40.00

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