Candidate: Scott J. Israel

Office: Sheriff

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor MacKinley Smith 5267 US Highway 441 S. Dublin, GA 31021	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/11/2020	Contributor Angela Powell 104 Barre Drive NW Port Charlotte, FL 33952	Entity Individual	Occupation administrativeassistant	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/12/2020	Contributor John I Callaghan 2631 NW 107 Avenue Sunrise, FL 33322	Entity Individual	Occupation lawenforcement	Contribution Type Check	Amend	Amount $100.00

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 6/1/2020	Vendor Calvin Lane 370 NW 4th Place Deerfield Beach, FL 33441	Purpose volunteer lunch	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 2	Date 6/1/2020	Vendor RoseBud #248 Heroines of Jeric 13455 SW 16th Court, Apt. F108 Pembroke Pines, FL 33027	Purpose dinner tickets	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 3	Date 6/1/2020	Vendor GCDC 624 NW 2nd Way Deerfield Beach, FL 33441	Purpose sponsorship	Expenditure Type Monetary	Amend	Amount $145.00
Seq# 4	Date 6/1/2020	Vendor NGP VAN 1445 New York Avenue NW, Suite 200 Washington, DC 20005	Purpose digital technology	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 5	Date 6/3/2020	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70844	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 6/4/2020	Vendor Damara Holness 4055 W. McNab Rd., #H201 Pompano Beach, FL 33069	Purpose field organizing	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 6/8/2020	Vendor Broward Supervisor of Election 115 S. Andrews Avenue, Room 102 Fort Lauderdale, FL 33301	Purpose candidate qualifying fee	Expenditure Type Monetary	Amend	Amount $11,357.64
Seq# 8	Date 6/12/2020	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