Candidate: Joe Scott

Office: Supervisor of Elections

Report Date: TR-G (10/30/2020 - 2/1/2021)

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 11/3/2020	Vendor Caribbean National Weekly PO Box 551712 Davie, FL 33355	Purpose Campaign Ads	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 2	Date 11/4/2020	Vendor Consuelo Kelley 2620 South University Drive Apt 114 Davie, FL 33328	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 11/6/2020	Vendor 1&1 701 Lee Road Chesterbrook, PA 19087	Purpose Website	Expenditure Type Monetary	Amend	Amount $39.17
Seq# 4	Date 11/24/2020	Vendor 1&1 701 Lee Road Chesterbrook, PA 19087	Purpose Website	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 12/7/2020	Vendor 1&1 701 Lee Road Chesterbrook, PA 19087	Purpose Website	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 6	Date 12/8/2020	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, GA 30312	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 7	Date 12/9/2020	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, GA 30312	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 8	Date 1/10/2021	Vendor Mailchimp 760 Ralph McGill Blvd NE Atlanta, GA 30312	Purpose Email Services	Expenditure Type Monetary	Amend	Amount $9.99
Seq# 9	Date 2/1/2021	Vendor Bank of America 3800 W Broward Blvd Fort Lauderdale, FL 33312	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 10	Date 2/1/2021	Vendor Bamon Joevahn Scott ***Protected Voter***	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $6,550.22

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