Candidate: Joe Scott

Office: Supervisor of Elections

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2019	Contributor Eugene Ross 779 Riverside Drive Apt A12 New York, NY 100323	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/19/2019	Contributor Paul McDermott 4812 NE 12th Ave Oakland Park, FL 33334	Entity Individual	Occupation Photographer	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/20/2019	Contributor David Powell 2354 NW 34th Rd Coconut Creek, FL 33066	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00

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 11/4/2019	Vendor BofA Merch Svcs 6650 N, FL-7 Coconut Creek, FL 33073	Purpose Merchant Svcs fees	Expenditure Type Monetary	Amend	Amount $45.74
Seq# 2	Date 11/10/2019	Vendor African American Cultural & Social Club 7620 N Nob Hill Rd Tamarac, FL 33321	Purpose Ad & Tickets	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 3	Date 11/12/2019	Vendor Broward County Section NCNW PO Box 8361 Fort Lauderdale, FL 33310	Purpose Event ticket	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 11/12/2019	Vendor Koinonia Worship Center 4900 W Hallandale Beach Blvd. Hollywood, FL 33023	Purpose Worship Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 11/12/2019	Vendor Beyond Revealed Media, LLC 3400 NW 6th Ct Lauderhill, FL 33311	Purpose Veteran's Day Footage	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 6	Date 11/12/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 11/15/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 11/18/2019	Vendor Ambassador SDA Church 3245 W Oakland Park Blvd Fort Lauderdale, FL 33311	Purpose Worship Service	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 11/18/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 10	Date 11/19/2019	Vendor Devin Coats 13030 SW 260th Street Homestead, FL 33032	Purpose Design and Printing	Expenditure Type Monetary	Amend	Amount $384.00
Seq# 11	Date 11/20/2019	Vendor Swirl Wine Bistro 1435 Lyons Rd Coconut Creek, FL 33063	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $226.31
Seq# 12	Date 11/22/2019	Vendor The Links Fort Lauderdale Chapter PO Box 100547 Fort Lauderdale, FL 33310	Purpose Event Tickets	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 13	Date 11/22/2019	Vendor American Legion Post 220 1455 NW 6th Street Fort Lauderdale, FL 33311	Purpose Membership Dues	Expenditure Type Monetary	Amend	Amount $45.00

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