Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: P4 (7/11/2020 - 7/17/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/13/2020	Contributor SEAN MILLER 125 PEGASUS DR JUPITER , FL 33477	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/13/2020	Contributor MANUEL MIRANDA 4279 DIAMOND TERRACE WESTON, FL 33331	Entity Individual	Occupation SELFEMPLOYED	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/14/2020	Contributor WESTWAY TOWING 3681 W OAKLAND PARK BLVD LAUDERDALE LAKES, FL 33311	Entity Business	Occupation TOWINGCOMPANY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/14/2020	Contributor SEAN'S LAND 7204 MANDARIN DR BOCA RATON, FL 33248	Entity Business	Occupation BUSINESSOWNER	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 7/13/2020	Vendor OFFICE DEPOT 1940 S UNIVERSITY DR DAVIE, FL 33324	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $60.77
Seq# 2	Date 7/13/2020	Vendor BIEN CHIDO 6967 W BROWARD BLVD PLANTATION, FL 33317	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $66.55
Seq# 3	Date 7/13/2020	Vendor AMAZON 14000 NW 37TH AVE OPA LOCKA , FL 33054	Purpose COMPUTER HARDWARE	Expenditure Type Monetary	Amend	Amount $129.15
Seq# 4	Date 7/13/2020	Vendor SEAFOOD EXPRESS 4269 NW 12TH ST LAUDERHILL, FL 33313	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $84.80
Seq# 5	Date 7/13/2020	Vendor DAMIAN ALLEN 980 Sw 76 Avenue, Apt 1, NORTH LAUDERDALE , FL 33068	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/14/2020	Vendor FLORIDA DEMOCRATIC PARTY 201 S Monroe St., Suite 300, TALLAHASEE, FL 32301	Purpose CONFERENCE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/15/2020	Vendor DONNA'S CARIBBEAN 4200 NW 12TH ST LAUDERHILL, FL 33313	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $49.16
Seq# 8	Date 7/15/2020	Vendor INNOVATIVE SOFTWARE SOLUTION 2046 Mears Pkwy, MARGATE, FL 33063	Purpose PRINTER SERVICES	Expenditure Type Monetary	Amend	Amount $363.80
Seq# 9	Date 7/15/2020	Vendor VOYANT 3243 S. Meadowbrook Rd., SPRINGFIELD, IL 62711	Purpose PHONE SERVICES	Expenditure Type Monetary	Amend	Amount $125.00

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