Candidate: Catherine Seei McBreen

Office: Supervisor of Elections

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2020	Contributor Michael Katz 15120 Whetstone Way Southwest Ranches, FL 33331	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/15/2020	Contributor Peter McBreen 209 W Jackson Blvd #900 Chicage, IL 60656	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/15/2020	Contributor Weston Republican Club 1750 Lakeshore Dr Weston, FL 33326	Entity Political Party	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 10/15/2020	Contributor Bridgette Dunn 4805 Johnson St Hollywood, FL 33021	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $20.00
Seq# 5	Date 10/16/2020	Contributor Davie Cooper City Republican C 2542 Marathon Lane Fort Lauderdale, FL 33312	Entity Political Party	Occupation RepublicanClub	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/13/2020	Contributor Paul McBreen 17 W Huron, Apt 212 Chicage, IL 60654	Entity Individual	Occupation InsuranceAdjustor	Contribution Type Check	Amend	Amount $900.00
Seq# 7	Date 10/11/2020	Contributor Mallory Patera 77 W Huron Street #206 Chicago, IL 60654	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $1,000.00

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 10/12/2020	Vendor Hertiage Trust Printing 43 S Powerline Rd #262 Pompano Beach, FL 33069	Purpose Printing	Expenditure Type Monetary	Amend	Amount $588.50
Seq# 2	Date 10/15/2020	Vendor Lipof & McGree 8030 Peters Road Plantation, FL 33324	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15,020.00
Seq# 3	Date 10/6/2020	Vendor Heritage Trust Printing 43 S Powerline Rd #262 Pompano Beach, FL 33069	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $2,200.00
Seq# 4	Date 10/16/2020	Vendor Stripe Payments Stripe Payments Stripe Payments Company 510 Townsend Street San Francisco, CA 94103	Purpose Credit for collection charges	Expenditure Type Monetary	Amend	Amount $-16.84

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