Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2020	Vendor ABIGAIL DOWNIE 4048 INVERRARY DR LAUDERHILL, FL 33319	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 8/24/2020	Vendor CARLS SEAFOOD 2934 STATE RD 7 LAUDERHILL, FL 33313	Purpose VOLUNTEER LUNCH	Expenditure Type Monetary	Amend	Amount $334.80
Seq# 3	Date 8/24/2020	Vendor SEAFOOD EXPRESS 4269 NW 12TH ST LAUDERHILL, FL 33313	Purpose LUNCH	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 8/24/2020	Vendor ALEXIS SHARLAY STEWART 1496 AVON LN NORTH LAUDERDALE, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 5	Date 8/24/2020	Vendor ALEXIS SHARLAY STEWART 1496 AVON LN NORTH LAUDERDALE, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 6	Date 8/24/2020	Vendor JEAN EFFS 2201 Northwest 41st Avenue LAUDERHILL, FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 7	Date 8/24/2020	Vendor JOE WADE 2212 SW 8TH CT NORTH LAUDERHILL, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 8	Date 8/24/2020	Vendor LEMY GONZALEZ 711 SW 70TH AVE PEMBROKE PINES , FL 33023	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 8/24/2020	Vendor SHEILA A POWELL 5634 SW 20TH WEST PARK , FL 33023	Purpose POLL WORJER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 8/24/2020	Vendor STEADMAN J SAMUEL 400 NW 87TH AVE PLANTATION, FL 33313	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 11	Date 8/24/2020	Vendor TARIQ MELVIN 5431 FLETCHER ST HOLLYWOOD , FL 33021	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 12	Date 8/24/2020	Vendor JAVAUGHN THOMPSON 711 SW 70TH AVE PEMBROKE PINES , FL 33021	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 8/24/2020	Vendor GRACITA CHARLOT 1120 NE 200 ST MIAMI , FL 33168	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 14	Date 8/24/2020	Vendor GORIE L WALKING 7844 MERIDIAN ST FORT LAUDERDALE , FL 33312	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 15	Date 8/24/2020	Vendor JAVIAN THURSTON 845 AVENUE S RIVIERA BEACH , FL 33404	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $2,050.00
Seq# 16	Date 8/24/2020	Vendor JOY SMITH 4712 SW 25TH ST WEST PARK , FL 33023	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 17	Date 8/24/2020	Vendor ICELYN MARIA CATE 2508 N 26TH TERR HOLLYWOOD, FL 33023	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 18	Date 8/24/2020	Vendor RICKIA ANDERSON 2900 NW 8TH ST FORT LAUDERDALE , FL 3311	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $491.67
Seq# 19	Date 8/24/2020	Vendor TINAYA YOUNG 625 OAKS DR POMPANO BEACH , FL 33069	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 20	Date 8/24/2020	Vendor JUSTIN PRICE 16759 NW 15TH ST PEMBROKE PINES , FL 33028	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 21	Date 8/24/2020	Vendor BRIAN MCINTOSH 3581 SW 3RD ST FORT LAUDERDALE , FL 33312	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $244.17
Seq# 22	Date 8/24/2020	Vendor JOY SMITH 4712 SW 25TH ST WEST PARK , FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $555.00
Seq# 23	Date 8/24/2020	Vendor JESSICA FRATER 4712 SW 25TH ST WEST PARK, FL 33023	Purpose CANVASSING	Expenditure Type Monetary	Amend	Amount $444.00
Seq# 24	Date 8/24/2020	Vendor DANIELLE BELL 434 NE 20TH CIR TERR APT 103 MIAMI , FL 33179	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $230.00
Seq# 25	Date 8/24/2020	Vendor JUSTIN PORTER 16759 NW 15TH ST PEMBROKE PINES, FL 33023	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 26	Date 8/24/2020	Vendor NOVA REGGLER 6930 NW 178TH ST HIALEAH, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 27	Date 8/24/2020	Vendor NOVA REGGLER 6930 NW 178TH ST HIALEAH, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 28	Date 8/24/2020	Vendor NOVA REGGLER 6930 NW 178TH ST HIALEAH, FL 33015	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 29	Date 8/24/2020	Vendor COSTCO 1890 S UNIVERSITY DR DAVIE, FL 33321	Purpose SUPPLIE	Expenditure Type Monetary	Amend	Amount $95.86
Seq# 30	Date 8/25/2020	Vendor BRITTANY LEWIS 207 NW 32ND ST POMPANO, FL 33068	Purpose POLL WORKER	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 31	Date 8/25/2020	Vendor HARLAND CLARKE 15955 La Cantera Parkway 78256. SAN ANTONIO, TX 78256	Purpose CHECK CHARGES	Expenditure Type Monetary	Amend	Amount $97.73
Seq# 32	Date 8/26/2020	Vendor KARRELLE CHANG 5581 W. Oakland Park Blvd., LAUDERHILL, FL 33313	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 33	Date 8/26/2020	Vendor FLORETTA THELWELL 367 BERENGER WALK ROYAL PALM , FL 33414	Purpose PHONE COSNULTANT	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 34	Date 8/26/2020	Vendor A STAR FOR I 367 BERENGER WALK DR ROYAL PALM BEACH , FL 33414	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 35	Date 8/26/2020	Vendor CAMERON TAFFE 10033 WINDING LAKE RD SUNRISE, FL 33351	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend	Amount $451.67
Seq# 36	Date 8/26/2020	Vendor LINVAL MCCLEAN 6131 SW 35TH ST MIRAMAR, FL 33023	Purpose CANVASSER	Expenditure Type Monetary	Amend	Amount $155.00
Seq# 37	Date 8/31/2020	Vendor USPS 1900 WEST OAKLAND PARK BLVD FORT LAUDERDALE , FL 33312	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.05

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