Candidate: DEBBIE R. WAKS

Office: Council Member Seat 2

Report Date: M9 (9/1/2020 - 9/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/2/2020	Contributor Silvia Licha 9410 Southwest 215th Lane Cutler Bay, fl 33189	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 2	Date 9/3/2020	Contributor Katherine MacIntosh 1911 Rannoch Drive Longmont, CO 80504	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/16/2020	Contributor Mickey Dunn 3615 Carambola Circle North Coconut Creek, Fl 33066	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 9/16/2020	Contributor Thomas Miller 3963 Wishire St. West Palm Beach, Fl 33403	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 9/16/2020	Contributor Bert Rappaport 38 Sara-Jen Drive Queensbury, NY 12804	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/24/2020	Contributor Fred Herling 8013 S W 186TH ST Cutler Bay, Fl 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 9/4/2020	Contributor Carol Rodriguez 8475 Southwest 94th Street 104E Miami, Fl 33156	Entity Individual	Occupation	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 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Paper Statement Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 9/30/2020	Vendor TD Bank 1701 Route 70 East Cherry Hill, NJ 08034	Purpose Maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 9/29/2020	Vendor Accurate Business Sale 15725 NW 15 ave Miami, Fl 33169	Purpose Walk Cards	Expenditure Type Monetary	Amend	Amount $80.25
Seq# 4	Date 9/14/2020	Vendor Robert Dillon 1530 7th st Apt 310 Santa Monica, CA 90401	Purpose Website Development	Expenditure Type Monetary	Amend	Amount $707.00
Seq# 5	Date 9/3/2020	Vendor Staples 18591 S Dixie Hwy Cutler Bay , Fl 33157	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $86.05
Seq# 6	Date 9/2/2020	Vendor Anedot Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 7	Date 9/3/2020	Vendor Anedot Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 9/4/2020	Vendor Anedot Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 9	Date 9/16/2020	Vendor Anedot Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $9.70
Seq# 10	Date 9/16/2020	Vendor Anedot Anedot 555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $0.70

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