Candidate: Scott J. Israel

Office: Sheriff

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 Robert P Foote 4250 NE 23 Ter Lighthouse Point, FL 33064	Entity Individual	Occupation RiskManagement	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 11/17/2019	Contributor Anne S Toft 207 Jacaranda Dr Plantation, Fl 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/17/2019	Contributor Mark H Rose 1710 NW 127th Way Coral Springs, FL 33071	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 11/17/2019	Contributor Timothy Lettieri 1661 NW 61 Ave Margate, FL 33063	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $400.00
Seq# 5	Date 11/17/2019	Contributor Joelle Polan 677 Spinnaker Weston, FL 33326	Entity Individual	Occupation DentalAssistant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 11/17/2019	Contributor John Fandozzi 5731 SW 54th Ct Davie, FL 33314	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 11/25/2019	Contributor Alan May 3002 Canal Cove Rd Lake Waccamaw, NC 28450	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/17/2019	Contributor Wendy Goldberg 16621 SW 59 Ct Southwest Ranches, FL 33331	Entity Individual	Occupation Businessowner	In-Kind Description Food for event	Amend	Amount $1,000.00
Seq# 2	Date 11/17/2019	Contributor Carmen Pino 151 N. Nob Hill Road, Suite 270 Plantation, FL 33324	Entity Individual	Occupation Investigator	In-Kind Description BBQ sides and cooking supplies	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/14/2019	Vendor American Cancer Society 1011 South Federal Highway Hollywood, FL 33020	Purpose event tickets	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 11/17/2019	Vendor David Simonin 11010 SW 42nd Court Davie, FL 33328	Purpose Event DJ	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 11/18/2019	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose park rental, kickoff expenses	Expenditure Type Monetary	Amend	Amount $345.24
Seq# 4	Date 11/15/2019	Vendor Publix 11600 West Sample Road Coral Springs, FL 33065	Purpose kickoff supplies	Expenditure Type Monetary	Amend	Amount $9.81
Seq# 5	Date 11/17/2019	Vendor Party City 1270 University Drive Coral Springs, FL 33071	Purpose kickoff supplies	Expenditure Type Monetary	Amend	Amount $104.95
Seq# 6	Date 11/17/2019	Vendor Costco 4621 Coral Springs Drive Coral Springs, FL 33076	Purpose kickoff supplies	Expenditure Type Monetary	Amend	Amount $129.45
Seq# 7	Date 11/20/2019	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose wireless phone	Expenditure Type Monetary	Amend	Amount $80.03

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