Candidate: Mark Coats

Office: County Commission District 09

Report Date: 19M04 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/24/2019	Contributor JOHN FOSTER KIRTLEY 511 W BAY ST. STE. 363 TAMPA, FL 33606	Entity Individual	Occupation SPEC. ADV.@ KLH CAP.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/24/2019	Contributor RICHARD GERSON 1177 AVENUE OF THE AMERICAS NEW YORK, NY 10036	Entity Individual	Occupation HEDGE FUNDMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/24/2019	Contributor WILLIAM E OBERNDORF 615 FRONT STREET SAN FRANCISCO, CA 94111	Entity Individual	Occupation HEDGE FUNDMANAGER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/24/2019	Contributor JOHN A. GRIFFIN 660 MADISON AVENUE NEW YORK, NY 10065	Entity Individual	Occupation RESEARCHASST.PROF.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/1/2019	Contributor LESTER JACKSON 1501 ABERCORN STREET SAVANNAH, GA 31401	Entity Individual	Occupation DENTIST	Contribution Type Check	Amend	Amount $100.00

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 4/17/2019	Vendor JORGE LUIS 10805 SW 86 ST. APT. #2 MIAMI, FL 33173	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 2	Date 4/3/2019	Vendor ACT BLUE DONATE 366 SUMMER STREET SUMMERVILLE, MA 02144	Purpose CC PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 3	Date 4/5/2019	Vendor MAILCHIMP 675 PONCE DE LEON AVE. NE STE. 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 4	Date 4/9/2019	Vendor VANTIV 8500 GOVERNORS HILL DRIVE SYMMES TOWNSHIP, OH 45249	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.51
Seq# 5	Date 4/12/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.32
Seq# 6	Date 4/15/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.22
Seq# 7	Date 4/17/2019	Vendor 7-ELEVEN 20361 OLD CUTLER RD. CUTLER BAY, FL 33189	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 4/18/2019	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $82.18
Seq# 9	Date 4/18/2019	Vendor MAILCHIMP 675 PONCE DE LEON AVE. NE STE. 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 10	Date 4/22/2019	Vendor SHELL 2698 NW 36 ST. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.16
Seq# 11	Date 4/22/2019	Vendor SUNSHINE #43 2801 NW 42ND AVE. MIAMI, FL 33142	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.05
Seq# 12	Date 4/23/2019	Vendor CHEVRON #351 700 NW 57TH AVE. MIAMI, FL 33126	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 13	Date 4/26/2019	Vendor SUNSHINE 148 2201 NW 62ND ST. MIAMI, FL 33147	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 4/29/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33147	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.18

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