Candidate: Phoebee Francois

Office: County Court Judge, Grp. 27

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 STREAMINN HUB INC 4255 NW 103RD AVE SUNRISE, FL 33351	Purpose CARIBBEAN RADIO AD	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/14/2020	Vendor MARGARITA OTTINOT 5645 CORAL RIDGE DR CORAL SPRINGS, FL 33076	Purpose EARLY VOTING POLL WORKERS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 3	Date 8/16/2020	Vendor STEPHANIE BROOMFIELD P.O. BOX 5304 FORT LAUDERDALE, FL 33310	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/18/2020	Vendor CARLTON JACKSON 317 NW 6TH ST POMPANO BCH, FL 33060	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $870.00
Seq# 5	Date 8/18/2020	Vendor BARRY HARRIS 7137 WISTERIA WAY TAMARAC, FL 33321	Purpose CONSULTANT	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 6	Date 8/19/2020	Vendor LAURENCEAU DESIGN STUDIO 15 NE 193RD ST MIAMI, FL 33179	Purpose SOCIAL MEDIA / GRAPHICS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 8/19/2020	Vendor UNION PRINTING 2321 PEMBROKE RD HOLLYWOOD, FL 33029	Purpose SIGNAGE	Expenditure Type Monetary	Amend	Amount $802.50
Seq# 8	Date 8/19/2020	Vendor ADDIN SOLUTIONS 1290 NW 89 DRIVE CORAL SPRINGS, FL 33076	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 9	Date 8/22/2020	Vendor HANS OTTINOT 4555 NW 103RD AVE SUNRISE, FL 33351	Purpose CONSULTANT/CAMPAIGN MANAGER	Expenditure Type Monetary	Amend	Amount $7,500.00
Seq# 10	Date 8/22/2020	Vendor MARGARITA OTTINOT 5645 CORAL RIDGE DR CORAL SPRINGS, FL 33076	Purpose ELECTION DAY POLL WORKERS	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 11	Date 8/22/2020	Vendor PHOEBEE R FRANCOIS P O BOX 15462 PLANTATION, FL 33318	Purpose REPAYMENT OF LOAN	Expenditure Type Reimbursements	Amend	Amount $8,000.00
Seq# 12	Date 8/22/2020	Vendor PHOEBEE R FRANCOIS P O BOX 15462 PLANTATION, FL 33318	Purpose CAMPAIGN HEADQUARTERS/LEASE; EARLY VOTING & ELECTION DAY	Expenditure Type Reimbursements	Amend	Amount $2,295.00
Seq# 13	Date 8/22/2020	Vendor PHOEBEE R FRANCOIS P O BOX 15462 PLANTATION, FL 33318	Purpose CAR RENTAL/EARLY VOTING & ELECTION DAY	Expenditure Type Reimbursements	Amend	Amount $380.00
Seq# 14	Date 8/22/2020	Vendor PHOEBEE R FRANCOIS P O BOX 15462 PLANTATION, FL 33318	Purpose CARE RENTAL/EARLY VOTING	Expenditure Type Reimbursements	Amend	Amount $515.00
Seq# 15	Date 8/22/2020	Vendor JUDE F JUDE FARLEY PIERRE 4266 BRAEMERE DR SPRING HILL, FL 34609	Purpose MASS EMAILS/TEXTS	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 16	Date 8/22/2020	Vendor ADDIN ADDIN SOLUTIONS 1290 NW 89 DRIVE CORAL SPRINGS, FL 33076	Purpose SOCIAL MEDIA ADS	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 17	Date 8/29/2020	Vendor CAMPAIGN CAMPAIGN PARTNER P O BOX 118 STILL RIVER, MA 01467	Purpose STRIPE FEES	Expenditure Type Monetary	Amend	Amount $1,097.02
Seq# 18	Date 9/2/2020	Vendor FALLENBAUM CPA & ADVISORS 10001 W Oakland Park Blvd Ste 203 SUNRISE, FL 33351	Purpose ACCOUTNING SERVICES	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 19	Date 9/2/2020	Vendor CAMPAIGN CAMPAIGN CAMPAIGN PARTNER P O BOX 118 STILL RIVER, MA 01467	Purpose WEBSITE FEES	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 20	Date 9/11/2020	Vendor BANK OF AMERICA 8190 W SUNRISE BLVD PLANATION, FL 33322	Purpose RETURN CHECK AND FEE	Expenditure Type Refund	Amend	Amount $1,012.00
Seq# 21	Date 9/1/2020	Vendor US POSTAL OFFICE 12801 W SUNRISE BLVD SUNRISE, FL 33322	Purpose PO BOX	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 22	Date 9/2/2020	Vendor Don J FALLENBAUM CPA & ADVISORS 10001 W Oakland Park Blvd Ste 203 SUNRISE, FL 33351	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 23	Date 9/25/2020	Vendor JULIANA MORGAN 4840 SW 188 AVE SOUTHWEST RANCHES, FL 33332	Purpose SOCIAL MEDIA/LINKEDIN/INSTAGRAM	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 24	Date 10/25/2020	Vendor BROWARD MEALS ON WHEELS 451 N STATE RD 7 PLANTATION, FL 33317	Purpose CHARITY	Expenditure Type Monetary	Amend	Amount $2,038.91
Seq# 25	Date 10/25/2020	Vendor HEART GALLERY OF BROWARD COUNT 401 NE 4TH ST FORT LAUDERDALE, FL 33301	Purpose CHARITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 26	Date 10/25/2020	Vendor SICLE CELL FOUNDATION OF BROWA 3858 SHERIDAN STREET STE 5 HOLLYWOOD, FL 33021	Purpose CHARITY	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 27	Date 11/16/2020	Vendor PHOEBEE R FRANCOIS P O BOX 15462 PLANTATION, FL 33318	Purpose TO BALANCE ACCOUNT	Expenditure Type Reimbursements	Amend	Amount $4,576.04

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