Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/25/2020	Contributor JACOBS 550 W Cypress Creek Rd, #400 FORT LAUDERDALE , FL 33301	Entity Business	Occupation ENGINEER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/6/2020	Contributor ATV SPECIAL HOLDING 1040 BAYVIEW DR FORT LAUDERDALE, FL 33316	Entity Business	Occupation ENTERTAINMENT	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 3/3/2020	Contributor robert birdsong 373 n river rd deerfield beach , fl 33441	Entity Individual	Occupation ceo	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/4/2020	Contributor ANTHONY GINSBERG 3300 NE 36TH ST APT 1402 FORT LAUDERDALE , FL 33308	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $120.20
Seq# 5	Date 3/5/2020	Contributor MARGARET BIRCH 1821 NW 26TH TERR FT LAUDERDALE , FL 33311	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/8/2020	Contributor GIVE AND SALE 365 LLC 2114 N FLAMINGO RD #138 PEMBROKE PINES, FL 33028	Entity Business	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.20
Seq# 7	Date 3/14/2020	Contributor MARGARET WHEBY 6441 NW 29TH CT SUNRISE , FL 33313	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 3/25/2020	Contributor DERRICK HANKERSON 746 SW 3RD ST DANIA BEACH , FL 33004	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $150.00

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 3/2/2020	Vendor SISTRUNK HISTORICAL ORGANIZATI PO BOX 1122 F FORT LAUDERDALE , FL 33302	Purpose PARADE	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 3/2/2020	Vendor SHANESE WRIGHT 3876 NW 67TH WAY LAUDERHILL, FL 33319	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 3	Date 3/3/2020	Vendor FT LAUDERDALE BLACK POLICE OFF 1300 W BROWARD BLVD FORT LAUDERDALE , FL 33312	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 3/3/2020	Vendor A STAR FOR I 367 BERENGER WALK ROYAL PALM BEACH , FL 33414	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $3,850.00
Seq# 5	Date 3/3/2020	Vendor UNITED JEWISH FEDERATION 5890 S PINE ISLAND RD DAVIE , FL 33328	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 6	Date 3/16/2020	Vendor ABIGAIL NELSON 1901 NW 49TH AVE LAUDERHILL, FL 33313	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 7	Date 3/9/2020	Vendor NEW JERUSALEM BAPTIST 4174 Inverrary Dr #105 LAUDERHILL, FL 33319	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 3/8/2020	Vendor BETHEL EVANG BAPTIST CHURCH 1121 NW 8TH AVE FORT LAUDERDALE, FL 33312	Purpose OFFERING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 3/9/2020	Vendor TGA CHURCH 2101 NW 21st Ave FORT LAUDERDALE, FL 33311	Purpose OFFERING	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 3/9/2020	Vendor MURRY ROBINSON 511 SW 29TH AVE FORT LAUDERDALE , FL 33312	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 11	Date 3/10/2020	Vendor DEERFIELD BEACH DEMOCRATIC CLU 3501 WEST DR DEERFIELD BEACH , FL 33442	Purpose EVENT TICKETS	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 12	Date 3/10/2020	Vendor WORLD PEACE CHURCH 3670 W OAKLAND PARK BLVD LAUDERDALE LAKES, FL 33313	Purpose OFFERING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 3/10/2020	Vendor INSTACART 50 BEALE ST #50 SAN FRANCISCO , CA 94105	Purpose BREAKFAST	Expenditure Type Monetary	Amend	Amount $216.96
Seq# 14	Date 3/11/2020	Vendor COSTCO 1890 S UNIVERSITY DR DAVIE , FL 33324	Purpose EVENT ITEMS	Expenditure Type Monetary	Amend	Amount $138.34
Seq# 15	Date 3/11/2020	Vendor HAITIAN LAWYERS ASSOC 111 NW 1 Street Suite 2810 MIAMI, FL 33128	Purpose EVENT	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 16	Date 3/12/2020	Vendor NEW EGG 18045 Rowland Street City of Industry, CA 91748	Purpose COMPUTER PARTS	Expenditure Type Monetary	Amend	Amount $344.95
Seq# 17	Date 3/16/2020	Vendor VITELITY 317 Inverness Way South Ste 140 ENGLEWOOD, CO 80112	Purpose PHONE SERVICE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 3/16/2020	Vendor MARLEY WILLIS 2166 NW 191ST AVE SUNRISE , FL 33324	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 19	Date 3/16/2020	Vendor H20 WIRELESS 2200 South University Drive DAVIE , FL 33324	Purpose sim cards	Expenditure Type Monetary	Amend	Amount $84.96
Seq# 20	Date 3/25/2020	Vendor HARLAND CHECKS 15955 La Cantera Parkway SAN ANTONIO, TX 78256	Purpose CHECK ORDER	Expenditure Type Monetary	Amend	Amount $31.35
Seq# 21	Date 3/31/2020	Vendor ANEDOT 5555 HILTON AVE BATON ROUGE , LA 70808	Purpose PAYMENT PROCESSOR	Expenditure Type Monetary	Amend	Amount $37.82

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