Candidate: Jeff Holness

Office: School Board, At Large 9

Report Date: TR-G (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2021	Contributor City of Dania Beach 100 W Dania Beach Blvd Dania Beach, FL 33004	Entity Individual	Occupation Government	Contribution Type Refund	Amend	Amount $100.00
Seq# 2	Date 1/22/2021	Contributor City of Lauderhill 5581 W Oakland Park Blvd Lauderhill, FL 33313	Entity Individual	Occupation Government	Contribution Type Refund	Amend	Amount $100.00

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 10/31/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose process fee	Expenditure Type Monetary	Amend	Amount $56.50
Seq# 2	Date 12/31/2020	Vendor Suntrust Bank 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 12/31/2020	Vendor Suntrust Bank 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 1/31/2021	Vendor Suntrust Bank 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 5	Date 1/31/2021	Vendor Suntrust Bank 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 11/30/2020	Vendor Suntrust Bank 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 7	Date 10/31/2020	Vendor xpresscolor 2766 NW 31st. Ave Lauderdale Lakes, FL 33311	Purpose Print materials	Expenditure Type Monetary	Amend	Amount $2,196.00
Seq# 8	Date 10/30/2020	Vendor xpresscolor 2766 NW 31st. Ave Lauderdale Lakes, FL 33311	Purpose Print Materials and signs	Expenditure Type Monetary	Amend	Amount $4,550.71
Seq# 9	Date 10/30/2020	Vendor xpresscolor 2766 NW 31st. Ave Lauderdale Lakes, FL 33311	Purpose Print Materials	Expenditure Type Monetary	Amend	Amount $1,557.92
Seq# 10	Date 11/5/2020	Vendor Gwenetta Clarke 7755 Yardley Dr. Apt 201D Tamarac, FL 33321	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 11	Date 11/6/2020	Vendor Elijah Manley 533 NW 20 Avenue Fort Lauderdale, FL 33311	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 12	Date 11/5/2020	Vendor Add In Solutions 10545 Grove Lane Cooper City, FL 33328	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,975.00
Seq# 13	Date 11/4/2020	Vendor Walter Eady Unknown Unknown Miramar, FL Unknown	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $96.00
Seq# 14	Date 11/5/2020	Vendor Vikki Lavigne 2950 W Sunrise Lakes Blvd Apt 102, Bldg 2 Sunrise, FL 33323	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 15	Date 11/1/2020	Vendor Edith Simpson Unknown Unknown, FL Unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 16	Date 11/4/2020	Vendor Ivan Gonzalez unk unk Hollywood, FL UNK	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 17	Date 11/1/2020	Vendor Elizabeth Feddeler Unk Unk, FL Unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 18	Date 11/1/2020	Vendor Janet Delatorre unk Hollywood, FL UNK	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $84.00
Seq# 19	Date 11/3/2020	Vendor Leonie Smith unk unk Miramar, FL 33023	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 20	Date 11/3/2020	Vendor Jasmine Mccall unk unk Fort Lauderdale, FL UNK	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 21	Date 11/1/2020	Vendor Kareem Williams P.O Box 261 Fort Lauderdale, FL 33302	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 22	Date 11/4/2020	Vendor Pauline Williams unk unk unk, un unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 23	Date 11/2/2020	Vendor Wilson Saintil ***Protected Voter***	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 10/31/2020	Vendor Chantalle Ramsey unk unk unk, un unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 25	Date 10/31/2020	Vendor Kemar Adams unk unk unk, un unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 26	Date 11/1/2020	Vendor Wayne Vareem 2620 NW 10th Street Pompano Beach, FL 33069	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 27	Date 11/1/2020	Vendor Rod Phillips 2620 NW 10th Street Pompano Beach, FL 33069	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 28	Date 11/1/2020	Vendor James Bradley unk unk Pompano Beach, FL UNK	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 29	Date 11/1/2020	Vendor Vep Sebastien unk unk, FL Unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 11/1/2020	Vendor unk Unk unk unk unk, un unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 11/1/2020	Vendor unk unk unk unk, un unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 11/1/2020	Vendor Lyric Hodge unk unk, FL Unk	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,660.00
Seq# 33	Date 10/31/2020	Vendor Happy Feet Advertising 300 Lakewood Circle Margate, FL 33063	Purpose Campaign Workers	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 34	Date 12/31/2020	Vendor Suntrust 12396 W Sunrise Blvd Plantation, FL 33323	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $9.00
Seq# 35	Date 2/1/2021	Vendor Jeptha "Jeff" Holness 3880 NW 121 AVE Coral Springs, FL 33071	Purpose Repayment of campaign loan	Expenditure Type Monetary	Amend	Amount $13,042.74

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