Candidate: Scott J. Israel

Office: Sheriff

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor Wes Kleinert Special Needs Irr 8800 NW 49th Drive Coral Springs, FL 33067	Entity Individual	Occupation MedicalRecordsConslt	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 12/28/2019	Contributor John I Callaghan 2631 NW 107 Avenue Sunrise, FL 33322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/4/2019	Contributor Amy Rose 3116 Coral Ridge Drive Coral Springs, FL 33065	Entity Individual	Occupation Consultant	In-Kind Description Meeting expense	Amend	Amount $73.38

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/6/2019	Vendor North Broward Democratic Club P.O. Box 331 Pompano Beach, FL 33061	Purpose holiday party tickets	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 2	Date 12/6/2019	Vendor Broward County Chapter of Delt P.O. Box 9504 Fort Lauderdale, FL 33310	Purpose ticket to breakfast	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 12/6/2019	Vendor Saint George Birthday Club 951 NW 33rd Way Lauderhill, FL 33311	Purpose holiday party tickets	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 4	Date 12/10/2019	Vendor Kings Point African American C 7620 Nob Hill Road Tamarac, FL 33321	Purpose holiday party tickets	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 5	Date 12/10/2019	Vendor DC Products, Inc. 1717 SW 1st Way #29 Deerfield Beach, FL 33441	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $178.00
Seq# 6	Date 12/20/2019	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose wireless phone	Expenditure Type Monetary	Amend	Amount $80.03
Seq# 7	Date 12/28/2019	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70844	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $4.30

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