Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/21/2020	Contributor CORCEL CORP 2461 NW 23RD ST MIAMI, FL 33142	Entity Business	Occupation DISTRIBUTORS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/21/2020	Contributor APRICOT OFFICE INTERIORS, INC 20401 NW 2ND AVE STE 220 MIAMI , FL 33169	Entity Business	Occupation OFFICEINTERIORS	Contribution Type Check	Amend	Amount $250.00

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 8/14/2020	Vendor Domino's 1331 Sunset Strip Sunrise , Fl 33313	Purpose Volunteer Food	Expenditure Type Monetary	Amend	Amount $25.90
Seq# 2	Date 8/14/2020	Vendor A STAR FOR I 367 BERENGER WALK DR ROYAL PALM BEACH , FL 33414	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $5,200.00
Seq# 3	Date 8/14/2020	Vendor BROWARD ESTATES ST GEORGE CIVI 3800 INVERRARY BLVD. SUITE 301 LAUDERHILL, FL 33313	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/17/2020	Vendor GO DADDY 14455 N Hayden Rd Ste 100, Scottsdale, AZ 85260 SCOTTSDALE , AZ 85260	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $330.73
Seq# 5	Date 8/17/2020	Vendor SEAFOOD EXPRESS 4269 NW 12th St, LAUDERHILL, FL 33313	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 6	Date 8/17/2020	Vendor CARL'S SEAFOOD 2934 N State Rd 7, LAUDERDALE LAKES, FL 33313	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $53.45
Seq# 7	Date 8/17/2020	Vendor COSTCO 1890 S University Dr, DAVIE, FL 33324	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $350.15
Seq# 8	Date 8/17/2020	Vendor COSTCO 1890 S University Dr, Davie, FL 33324 DAVIE , FL 33324	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $173.70
Seq# 9	Date 8/17/2020	Vendor OFFICE DEPOT 1940 S University Dr, DAVIE, FL 33324	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $135.29
Seq# 10	Date 8/17/2020	Vendor COSTCO 1890 S University Dr, DAVIE, FL 33324	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $573.67
Seq# 11	Date 8/17/2020	Vendor KAZIM BAKSH 1791 BLOUNT RD POMPANO BEACH , FL 33069	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 8/17/2020	Vendor VOLUNTEERS OF FLORIDA 1563 CAPITOL CIR SE #44 TALLAHASSEE , FL 32301	Purpose CONSULTANTS	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 13	Date 8/17/2020	Vendor XPRESS COLOR 2766 NW 31 Ave. LAUDERDALE LAKES, FL 33311	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $1,413.00
Seq# 14	Date 8/17/2020	Vendor JUSTIN PORTER 16759 NW 15TH ST PEMBROKE PINES , FL 33028	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 15	Date 8/17/2020	Vendor EMCEE PROMOTIONS PO BOX 120844 FORT LAUDERDALE , FL 33312	Purpose AD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 8/17/2020	Vendor RACHELLE INDIGENE 307 STATE RD 7 PLANTATION, FL 33317	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 17	Date 8/17/2020	Vendor RACHELLE INDIGENE 307 STATE RD 7 PLANTATION, FL 33317	Purpose AD PRODUCTION	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 18	Date 8/17/2020	Vendor GO DADDY 14455 N Hayden Rd Ste 100, SCOTTSDALE, AZ 85260	Purpose WEBSITE	Expenditure Type Monetary	Amend	Amount $719.40
Seq# 19	Date 8/18/2020	Vendor COSTCO 1890 UNIVERSITY DR DAVIE , FL 33324	Purpose ELECTION DAY SUPPLIES	Expenditure Type Monetary	Amend	Amount $480.49
Seq# 20	Date 8/18/2020	Vendor PEI WEI 1730 N Federal Hwy FORT LAUDERDALE , FL 33305	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $25.87
Seq# 21	Date 8/18/2020	Vendor SUPER DRAGON 4216 NW 12TH ST LAUDERHILL, FL 33313	Purpose VOLUNTEER FOOD	Expenditure Type Monetary	Amend	Amount $54.50
Seq# 22	Date 8/18/2020	Vendor MARSHA Wilburn 2509 RALEIGH ST HOLLYWOOD , FL 33021	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	Date 8/18/2020	Vendor NATHELIA FLOWERS 2940 W MISSIONWOOD MIRAMAR , FL 33023	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 24	Date 8/19/2020	Vendor VOYANT COMMUNICATIONS 3905 Annapolis Ln N #195, MINNEAPOLIS , MN 55447	Purpose COMMUNICATION SERVICES	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 25	Date 8/19/2020	Vendor JOHN DOHM 6800 COW PEN ROAD #205 MIAMI LAKES , FL 33014	Purpose REFUNDED DONATION	Expenditure Type Refund	Amend	Amount $100.00
Seq# 26	Date 8/19/2020	Vendor MURRY ROBINSON 512 SW 29TH AVE FORT LAUDERDALE , FL 33312	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 27	Date 8/21/2020	Vendor ANDRIANA VANESSA PETITFRERE 6205 NW 26TH ST SUNRISE , FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/21/2020	Vendor BELINDA JACKSON 6210 NW 26TH CT SUNRISE , FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/21/2020	Vendor BB&T 1771 NW 40TH AVE LAUDERHILL, FL 33313	Purpose BANK SERVICE CHARGES	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 30	Date 8/21/2020	Vendor VASHTI ACHILLE 860 NW 68TH TERR MIAMI, FL 33161	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 8/21/2020	Vendor JAZZY CRUZ 6210 NW 26TH CT SUNRISE , FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 32	Date 8/21/2020	Vendor JADA CHARLOT 1120 NE 200 ST MIAMI , FL 33137	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 33	Date 8/21/2020	Vendor MALIK MELVIN 5431 FLETCHER ST HOLLYWOOD , FL 33021	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 34	Date 8/21/2020	Vendor ALIRIO MAZARIEGOS 1222 SEAVIEW NORTH LAUDERDALE, FL 33068	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 35	Date 8/21/2020	Vendor JALEN THOMAS 4351 NW 103RD SUNRISE, FL 33351	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 36	Date 8/21/2020	Vendor ALIRIO MAZARIEGOS 1222 SEAVIEW NORTH LAUDERDALE , FL 33068	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 37	Date 8/21/2020	Vendor TERRIANO TRIGO 5921 NW 16TH ST SUNRISE, FL 33313	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $249.66
Seq# 38	Date 8/21/2020	Vendor SEAN MARTIN 31 FLORIDA AVENUE FORT LAUDERDALE , FL 33312	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 39	Date 8/21/2020	Vendor JAYDEN MARTIN ***Protected Voter***	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 40	Date 8/21/2020	Vendor DEBBIE MCLEAN 6131 SW 35TH CT MIRAMAR, FL 33023	Purpose CANVASSER	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