Candidate: Gregory Tony

Office: Sheriff

Report Date: TR-G (10/30/2020 - 2/1/2021)

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 11/20/2020	Vendor Jerrick Grant 1161 S Park Rd Unit 310 Hollywood, FL 33021	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $7,200.00
Seq# 2	Date 1/5/2021	Vendor Jerrick Grant 1611 S Park Rd Unit 310 Hollywood , FL 33021	Purpose Reimbursement for U-Haul Rental	Expenditure Type Reimbursements	Amend	Amount $58.77
Seq# 3	Date 1/5/2021	Vendor SIMOWITZ, P.A. MOSKOWITZ, MANDELL, SALIM & 800 Corporate Drive, Suite 500 Fort Lauderdale, FL 33334	Purpose Legal Consulting	Expenditure Type Monetary	Amend	Amount $990.00
Seq# 4	Date 1/7/2021	Vendor SunTrust 3860 N Federal Hwy Fort Lauderdale, FL 33308	Purpose Check Void Fee	Expenditure Type Monetary	Amend	Amount $38.00
Seq# 5	Date 1/5/2021	Vendor Bluestream 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 1/29/2021	Vendor Feeding South Florida 2501 SW 32 Terrace Pembroke Park, FL 33023	Purpose Charitable Donation	Expenditure Type Monetary	Amend	Amount $256.24
Seq# 7	Date 1/30/2021	Vendor Suntrust 3860 N Federal Hwy Fort Lauderdale, FL 33308	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 1/25/2021	Vendor SunTrust 3860 N Federal Hwy Fort Lauderdale, FL 33308	Purpose Check Void Fee	Expenditure Type Monetary	Amend	Amount $38.00

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