Candidate: Dale V.C. Holness

Office: County Commission, Dist. 9

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/29/2020	Contributor INC GARTH SOLUTIONS 7951 RIVIERA BLVD STE 411 MIRAMAR, FL 33023	Entity Business	Occupation MANAGEMENTCONSULTING	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 2	Date 10/28/2020	Contributor ZYSCOVICH, INC 100 BISCAYNE BLVD MIAMI, FL 33132	Entity Business	Occupation ARCHITECTS	Contribution Type Check	Amend Add	Amount $500.00
Seq# 3	Date 10/28/2020	Contributor BERNARD I FRIEDMAN 5619 BROOKFIELD CIRCLE FT LAUDERDALE, FL 33312	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 4	Date 10/25/2020	Contributor JOHN ADORNATO, III 1582 KESWICK PL ANNAPOLIS, MD 21401	Entity Individual	Occupation ENVIORNMENTALIST	Contribution Type Check	Amend Add	Amount $25.00
Seq# 5	Date 10/26/2020	Contributor LAVERN MCGILL 1600 NE 4TH ST FT LAUDERDALE, FL 333011	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $25.00
Seq# 6	Date 10/26/2020	Contributor NATHANIEL GREEN 1000 E ATLANTIC BLVD STE 204 POMPANO BEACH, FL 33060	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend Add	Amount $100.00
Seq# 7	Date 10/26/2020	Contributor LOCAL THIRD BUILDERS N ANDREWS AVE FT LAUDERDALE, FL 33308	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 8	Date 10/26/2020	Contributor RJ BEHAR 6861 SW 196th AVE STE 302 PEMBROKE PINES, FL 33332	Entity Business	Occupation ENGINEERING	Contribution Type Check	Amend Add	Amount $250.00
Seq# 9	Date 10/26/2020	Contributor AL JACKSON 1221 BRICKELL AVE MIAMI, FL 33131	Entity Business	Occupation ACCOUNTINGFIRM	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 10	Date 10/26/2020	Contributor ANTHONY JACKSON 1221 BRICKELL AVE MIAMI, FL 33131	Entity Individual	Occupation CPA	Contribution Type Check	Amend Add	Amount $500.00
Seq# 11	Date 10/26/2020	Contributor MASTER LIVING INC 6901 NW 16th ST PLANTATION, FL 33317	Entity Business	Occupation LIFECOACHING	Contribution Type Check	Amend Add	Amount $500.00

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 10/26/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $81.30
Seq# 2	Date 10/27/2020	Vendor VOYANT COMMUNICATIONS 3905 ANNAPOLIS LANE STE 195 PLYMOUTH, MN 55447	Purpose TELEPHONE SERVICE	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 3	Date 10/27/2020	Vendor IMPERAL DADE PAPER 9601 112th AVE MEDLEY, FL 33178	Purpose PAPER SUPPLIES FOR ELECTION DAY	Expenditure Type Monetary	Amend Add	Amount $518.75
Seq# 4	Date 10/27/2020	Vendor RESTUARANT SUPER DRAGON 4216 NW 12th ST LAUDERHILL, FL 33313	Purpose FOOD FOR STAFF	Expenditure Type Monetary	Amend Add	Amount $12.00
Seq# 5	Date 10/27/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $81.30
Seq# 6	Date 10/28/2020	Vendor RESTUARANT DONNA'S CARIBBEAN 5967 W OAKLAND PK BLVD LAUDERHILL, FL 33319	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $126.41
Seq# 7	Date 10/28/2020	Vendor GODADDY.COM LLC 14455 N HAYDEN RD SCOTTSDALE, AZ 85260	Purpose WEBSITE FEE	Expenditure Type Monetary	Amend Add	Amount $29.99
Seq# 8	Date 10/28/2020	Vendor RESTUARANT BIEN CHIDO MEXICAN 6967 W BROWARD BLVD PLANTATION, FL 33317	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $110.64
Seq# 9	Date 10/19/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose FOOD SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $200.31
Seq# 10	Date 10/19/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $97.24
Seq# 11	Date 10/19/2020	Vendor USPS 1900 W OAKLAND PK BLVD FT LAUDERDALE, FL 33309	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $87.50
Seq# 12	Date 10/20/2020	Vendor OFFICE DEPOT 1940 S UNIVERSITY DR DAVIE, FL 33324	Purpose STATIONERY SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $146.25
Seq# 13	Date 10/20/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $57.21
Seq# 14	Date 10/20/2020	Vendor COSTCO WHSE 1890 S UNIVERSITY DR DAVIE, FL 33324	Purpose FOOD SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $81.30
Seq# 15	Date 10/20/2020	Vendor USPS 1900 W OAKLAND PK BLVD FT LAUDERDALE, FL 33309	Purpose POSTAGE	Expenditure Type Monetary	Amend Add	Amount $6.45
Seq# 16	Date 10/21/2020	Vendor OFFICE DEPOT 1940 S UNIVERSITY DR DAVIE, FL 33324	Purpose STATIONERY SUPPLIES FOR CAMPAIGN OFFICE	Expenditure Type Monetary	Amend Add	Amount $81.29
Seq# 17	Date 10/21/2020	Vendor KITCHEN POKE RAMEN ASIAN SOUL 1908 S UNIVERSITY DR DAVIE, FL 33324	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $105.10
Seq# 18	Date 10/22/2020	Vendor SUNDAY'S EATERY 2675 NW 207th ST MIAMI GARDENS, FL 33056	Purpose FOOD FOR STAFF	Expenditure Type Monetary	Amend Add	Amount $51.09
Seq# 19	Date 10/26/2020	Vendor RESTUARANT THE NEW BLUE MOUNTAIN 1430 N STATE RD 7 LAUDERHILL, FL 33313	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $59.00
Seq# 20	Date 10/26/2020	Vendor RESTUARANT THE NEW BLUE MOUNTAIN 1430 N STATE RD 7 LAUDERHILL, FL 33313	Purpose FOOD FOR WORKERS	Expenditure Type Monetary	Amend Add	Amount $15.00
Seq# 21	Date 10/29/2020	Vendor Anedot 10821 Rosebud Court Baton Rouge, LA 70815	Purpose Online Processing Fee	Expenditure Type Monetary	Amend Add	Amount $106.50
Seq# 22	Date 10/21/2020	Vendor CHURCH UMCASG 4000 N. STATE RD 7 STE 404C LAUDERDALE LAKES , FL 33319	Purpose DONATION	Expenditure Type Monetary	Amend Add	Amount $300.00
Seq# 23	Date 10/26/2020	Vendor DANIEL TAYLOR 3571 NW 85th WAY SUNRISE, FL 33351	Purpose PHONE CONSULTANT	Expenditure Type Monetary	Amend Add	Amount $50.00
Seq# 24	Date 10/27/2020	Vendor CHATEAU DE EVEROSE W HALLANDALE BEACH BLVD HALLANDALE BEACH, FL 33009	Purpose EVENT	Expenditure Type Monetary	Amend Add	Amount $180.00
Seq# 25	Date 10/27/2020	Vendor Association TLE ANALYTICS LLC 2015 SE 10th AVE FT LAUDERDALE, FL 33316	Purpose CONSULTING	Expenditure Type Monetary	Amend Add	Amount $4,000.00
Seq# 26	Date 10/29/2020	Vendor WENCESLA DECIUS 123 NW 13th ST BOCA RATON, FL 33432	Purpose COMMUNITY DEVELOPMENT	Expenditure Type Monetary	Amend Add	Amount $250.00

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