Candidate: Scott J. Israel

Office: Sheriff

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor National Federation of Public 1700 NW 66th Avenue, Suite 100 Fort Lauderdale , FL 33313	Entity Political Comm. (Federal or State)	Occupation Labor PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/24/2020	Contributor Michael Gipson 4040 Edgewater Drive Coconut Creek, FL 33066	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/21/2020	Contributor Alfred Lewers 4840 Northwest 55th Drive Coconut Creek, FL 33073	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/20/2020	Contributor Amy Rose 3116 Coral Ridge Drive Coral Springs, FL 33065	Entity Individual	Occupation Politicalconsultant	In-Kind Description VBM Data Order	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/19/2020	Vendor Image Plus Graphics 1440 N.E. 131st Street North Miami, FL 33161	Purpose mailing	Expenditure Type Monetary	Amend	Amount $42,744.00
Seq# 2	Date 7/19/2020	Vendor GCDC 624 NW 2nd Way Deerfield Beach, FL 33441	Purpose field organizing	Expenditure Type Monetary	Amend	Amount $2,981.00
Seq# 3	Date 7/20/2020	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose wireless phone	Expenditure Type Monetary	Amend	Amount $80.20
Seq# 4	Date 7/21/2020	Vendor Foot Print Strategies 2471 NE 27th Terrace Fort Lauderdale, FL 33305	Purpose campaign work	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 7/21/2020	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70844	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 6	Date 7/24/2020	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