Candidate: Gregory Tony

Office: Sheriff

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/16/2020	Contributor Marquet Electrical Corp 328 NW 47th Ave Plantation, FL 33317	Entity Business	Occupation LightingDistributor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/26/2020	Contributor Kirk Davis 7450 Peppertree Cir N Davie, FL 33314	Entity Individual	Occupation Aviation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/26/2020	Contributor Curtis Bell 2100 S Ocean Dr #12CD Fort Lauderdale, FL 33316	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/25/2020	Contributor Erik Perez 700 SW 8th Ave Lot #19A Hallandale Beach, FL 33009	Entity Individual	Occupation HospitalitySales	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 6/23/2020	Contributor Willie Clark 3050 Coral Springs Dr Coral Springs, FL 33306	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 6/23/2020	Contributor Kendra Orr 241 NE 51st St Fort Lauderdale, FL 33334	Entity Individual	Occupation JacovitzLearning	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/20/2020	Contributor Roberto Galvez 8200 NW 74th Ave Tamarac, FL 33321	Entity Individual	Occupation InformationTechnology	Contribution Type Check	Amend	Amount $200.00

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 6/16/2020	Vendor Screen Strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	Purpose Media Advertising	Expenditure Type Monetary	Amend	Amount $56,000.00
Seq# 2	Date 6/16/2020	Vendor Suntrust 303 Peachtreet Street Northeast Atlanta, GA 30308	Purpose Wire Fee	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 6/21/2020	Vendor Hamburger Gibson Creative 5614 Connecticut Ave NW Washington, DC 20015	Purpose Media Production	Expenditure Type Monetary	Amend	Amount $4,600.00
Seq# 4	Date 6/26/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Collection Fees	Expenditure Type Monetary	Amend	Amount $39.60

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