Candidate: Chad Klitzman

Office: Supervisor of Elections

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 Dirt Cheap Products 1717 SW 1st Way Deerfield Beach, FL 33441	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $578.98
Seq# 2	Date 8/17/2020	Vendor TLE Analytics LLC 2015 SE 10 Ave Apt 112 Fort Lauderdale, FL 33316	Purpose Paid calls	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 3	Date 8/14/2020	Vendor Samantha Pollara 3020 W Hawthorne Road Tampa, FL 33611	Purpose Fundraising consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/14/2020	Vendor Chad Klitzman PO Box 266708 Weston, FL 33326	Purpose Reimbursement for texting software	Expenditure Type Reimbursements	Amend	Amount $9,961.79
Seq# 5	Date 9/2/2020	Vendor Numero 200 Spectrum Center Drive Suite 300 Irvine, CA 92618	Purpose Numero subscription payment	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 9/10/2020	Vendor Centennial Bank 1504 Weston Road Weston, FL 33326	Purpose Banking fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 7	Date 9/10/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee adjustments	Expenditure Type Monetary	Amend	Amount $28.98
Seq# 8	Date 9/10/2020	Vendor Nikhil Nag 100 Van Ness Apt 2303 San Francisco, CA 94102	Purpose Contribution refund	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 9	Date 9/10/2020	Vendor Hills Democratic Club 4600 Sheridan Street Suite 300 Hollywood, FL 33021	Purpose Refund for brunch	Expenditure Type Monetary	Amend	Amount $-36.00
Seq# 10	Date 9/10/2020	Vendor Chad Klitzman PO Box 266708 Weston, FL 33326	Purpose Partial loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $1,318.56

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