Candidate: Gregory Tony

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 6/10/2020	Contributor Jonathan Osborne ***Protected Voter***	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/11/2020	Contributor Max One Financial Inc 4620 W Commercial Blvd STE 7B Tamarac, FL 33319	Entity Business	Occupation FinancialServices	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/12/2020	Contributor Peter Hanley 1340 S Ocean Blvd #2401 Pompano Beach, FL 33062	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/4/2020	Contributor Janet Logan 454 South East 1st Cir Pompano Beach, FL 33060	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/4/2020	Contributor Karine Ottinot 11045 NW 39th St #304 Sunrise, FL 33351	Entity Individual	Occupation RegisteredNurse	Contribution Type Check	Amend	Amount $50.00

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 6/5/2020	Vendor Supervisor Of Elections 115 S. Andrews Ave., Room 102 Fort Lauderdale, Fl 33301	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $11,357.64
Seq# 2	Date 6/9/2020	Vendor Media Query Inc 141 NE 3rd Ave Suite 1000 Miami, FL 33132	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $644.30
Seq# 3	Date 6/12/2020	Vendor Screen Strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $56,000.00
Seq# 4	Date 6/12/2020	Vendor Suntrust 303 Peachtreet Street, Northeast Atlanta, GA 30308	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 5	Date 6/12/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Collection Fee	Expenditure Type Monetary	Amend	Amount $8.90

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