Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2020	Contributor IBEW PAC VOLUNTARY FUND 201 SE 24th St, FORT LAUDERDALE, FL 33316	Entity Business	Occupation ELECTRICAL	Contribution Type Check	Amend Add	Amount $500.00
Seq# 2	Date 7/31/2020	Contributor LOCHRIE & CHAKAS 1401 EAST BROWARD BLVD SUITE 300 FORT LAUDERDALE , FL 33301	Entity Business	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 3	Date 7/31/2020	Contributor NECTARIA CHAKAS 1518 NE 7TH ST FORT LAUDERDALE , FL 33304	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $500.00
Seq# 4	Date 7/29/2020	Contributor GUITHELE RUIZ-NICOLAS 10121 NW 14TH ST PLANTATION, FL 33322	Entity Individual	Occupation PUBLICADMINISTRATION	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 7/25/2020	Contributor sheri brown 5122 nw 43rd ave coconut creek , fl 33073	Entity Individual	Occupation non profitexecutive	Contribution Type Check	Amend Add	Amount $25.00
Seq# 6	Date 7/28/2020	Contributor JON HINES 851 ELLER DR FORT LAUDERDALE , FL 33316	Entity Individual	Occupation VICEPRESIDENT	Contribution Type Check	Amend Add	Amount $500.00
Seq# 7	Date 7/30/2020	Contributor NEVCO ELECTRIC SUPPLY 3180 W PEMBROKE RD HALLANDALE , FL 33313	Entity Business	Occupation ELECTRICAL	Contribution Type Check	Amend Add	Amount $50.00

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 7/27/2020	Vendor DEMOCRATIC HAITIAN AMERICAN C PO BOX 382156 MIAMI , FL 33328	Purpose DONATION	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 2	Date 7/27/2020	Vendor COSTCO 1890 S UNIVERSITY DR DAVIE , FL 33324	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $136.42
Seq# 3	Date 7/27/2020	Vendor TARGET 8201 FEDERATED WEST ROADWAY PLANTATION, FL 33324	Purpose SUPPLIES	Expenditure Type Monetary	Amend Add	Amount $67.67
Seq# 4	Date 7/27/2020	Vendor GO DADDY 14455 N HAYDEN RD STE 100 SCOTTSDALE, AZ 85260	Purpose WEBSITE	Expenditure Type Monetary	Amend Add	Amount $30.34
Seq# 5	Date 7/27/2020	Vendor ADAMS BROTHERS PODCAST 1431 SW 8TH TERR DEERFIELD BEACH , FL 33441	Purpose DONATION	Expenditure Type Monetary	Amend Add	Amount $150.00
Seq# 6	Date 7/27/2020	Vendor MURRY ROBINSON 511 NW 29TH AVE FORT LAUDERDALE , FL 33312	Purpose CANVASSING	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 7	Date 7/27/2020	Vendor JUSTIN PORTER 16759 NW 15TH ST PEMBROKE PINES, FL 33028	Purpose CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $900.00
Seq# 8	Date 7/29/2020	Vendor HOOKS FISH AND CHICKEN 2600 STATE RD 7 LAUDERDALE LAKES , FL 33311	Purpose STAFF LUNCH	Expenditure Type Monetary	Amend Add	Amount $83.92
Seq# 9	Date 7/29/2020	Vendor USPS 1900 W OAKLAND PARK BLVD OAKLAND PARK , FL 33310	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $26.35
Seq# 10	Date 7/30/2020	Vendor LITTLE CAESARS PIZZA 5201 W BROWARD BLVD PLANTATION, FL 33317	Purpose STAFF LUNCH	Expenditure Type Monetary	Amend Add	Amount $37.45
Seq# 11	Date 7/30/2020	Vendor THE LICKING 2662 N UNIVERSITY DR SUNRISE , FL 33322	Purpose STAFF LUNCH	Expenditure Type Monetary	Amend Add	Amount $100.48
Seq# 12	Date 7/30/2020	Vendor A STAR FOR I 367 BERENGER WALK DR ROYAL PALM BEACH , FL 33414	Purpose CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $5,500.00
Seq# 13	Date 7/31/2020	Vendor VENICE MAGAZINE 551 Breakers Avenue, Ste 1206. fort lauderdale, fl 33304	Purpose ads	Expenditure Type Monetary	Amend Add	Amount $350.00
Seq# 14	Date 7/31/2020	Vendor USPS 1900 WEST OAKLAND PARK BLVD OAKLAND PARK , FL 33312	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $275.00
Seq# 15	Date 7/31/2020	Vendor JUSTIN PORTER 16759 NW 15TH ST PEMBROKE PINES , FL 33028	Purpose CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $500.00
Seq# 16	Date 7/28/2020	Vendor ANEDOT 5555 Hilton Ave BATON ROUGE , FL 70808	Purpose PROCESSING FEES	Expenditure Type Monetary	Amend Add	Amount $21.60

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