Candidate: Scott J. Israel

Office: Sheriff

Report Date: TR-P (8/14/2020 - 11/16/2020)

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 8/14/2020	Vendor DC Products, Inc. 1717 SW 1st Way, #29 Deerfield Beach, FL 33441	Purpose campaign shirts	Expenditure Type Monetary	Amend	Amount $224.37
Seq# 2	Date 8/17/2020	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70844	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 8/17/2020	Vendor Anedot P.O. Box 84314 Baton Rouge, LA 70844	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 8/19/2020	Vendor Image Plus Graphics 1440 N.E. 131st Street North Miami, FL 33161	Purpose ad design	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 8/19/2020	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose digital advertising	Expenditure Type Monetary	Amend	Amount $4,792.62
Seq# 6	Date 8/20/2020	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose wireless phone	Expenditure Type Monetary	Amend	Amount $80.20
Seq# 7	Date 8/21/2020	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose GOTV, text messaging	Expenditure Type Monetary	Amend	Amount $10,297.27
Seq# 8	Date 9/28/2020	Vendor Verizon Wireless P.O. Box 660108 Dallas, TX 75266	Purpose wireless phone	Expenditure Type Monetary	Amend	Amount $89.16
Seq# 9	Date 9/30/2020	Vendor Wells Fargo 1460 Coral Ridge Drive Coral Springs, FL 33071	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 10	Date 10/5/2020	Vendor ActBlue P.O. Box 441146 Somerville, MA 02144	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 10/30/2020	Vendor Wells Fargo 1460 Coral Ridge Drive Coral Springs, FL 33071	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 12	Date 11/10/2020	Vendor Susan Israel ***Protected Voter***	Purpose election day expenses	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 11/10/2020	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose consulting services	Expenditure Type Monetary	Amend	Amount $509.28

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