Candidate: Joe Scott

Office: Supervisor of Elections

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2020	Contributor Sara I Guevrekian 1741 NW 36 Ct Oakland Park, FL 33309	Entity Individual	Occupation BusinessAdministration	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/31/2020	Contributor Eugene I Ross 779 Riverside Drive Apt A12 New York, NY 100323	Entity Individual	Occupation RetiredPhysician	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 5/31/2020	Contributor David Neuwirth 2103 N 15th Ave Hollywood, FL 33020	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.06
Seq# 4	Date 5/31/2020	Contributor William Alexis 13701 NW 13th St Pembroke Pines, FL 33028	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/31/2020	Contributor Bamon Joevahn Scott ***Protected Voter***	Entity Candidate to Themselves	Occupation Technologist	Contribution Type Loan	Amend	Amount $20,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/29/2020	Contributor Adam Smiley ***Protected Voter***	Entity Individual	Occupation	In-Kind Description Notary Services	Amend	Amount $20.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24.81
Seq# 2	Date 5/4/2020	Vendor Broward SOE 115 S. Andrews Ave. Room 102 Fort Lauderdale, FL 33301	Purpose Data	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 3	Date 5/4/2020	Vendor Bank of America Merchant Svs 6650 N, FL-7 Coconut Creek, FL 33073	Purpose Merchant Services	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 4	Date 5/7/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 5/8/2020	Vendor 1&1 Ionos 701 Lee Road Chesterbrook, PA 19087	Purpose website	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 5/11/2020	Vendor Beyond Revealed Media, LLC 3400 NW 6th Ct Lauderhill, FL 33311	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $360.15
Seq# 7	Date 5/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 5/26/2020	Vendor 1&1 Ionos 701 Lee Road Chesterbrook, PA 19087	Purpose website	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 5/26/2020	Vendor Alpha Kappa Alpha Pink Ice PO Box 9811 Fort Lauderdale , FL 33310	Purpose Refund for cancelled event	Expenditure Type Monetary	Amend	Amount $-268.48
Seq# 10	Date 5/4/2020	Vendor BofA Merch Svcs 6650 N, FL-7 Coconut Creek, FL 33073	Purpose Refund for merchant services	Expenditure Type Monetary	Amend	Amount $-0.01

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