Candidate: Mark Coats

Office: County Commission District 09

Report Date: 19M05 (5/1/2019 - 5/31/2019)

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 5/10/2019	Vendor OMEGA PSI PHI FRATERNITY, INC. P.O. BOX 570507 MIAMI, FL 33257	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 5/10/2019	Vendor MOUNT CALVARY CDC, INC. 10710 SW 211 ST. SUITE 206 CUTLER BAY, FL 33189	Purpose CAMPAIGN AD	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 5/15/2019	Vendor DARK HORSE STRATEGIES 3663 SW 8TH STREET SUITE 205 MIAMI, FL 33135	Purpose CAMPAIGN DOOR HANGERS	Expenditure Type Monetary	Amend	Amount $1,155.00
Seq# 4	Date 5/6/2019	Vendor SUNSHINE 16815 SOUTH DIXIE HWY. PALMETTO BAY, FL 33157	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $43.32
Seq# 5	Date 5/7/2019	Vendor SHELL 2698 NW 36TH ST. MIAMI, FL 33142	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $30.10
Seq# 6	Date 5/8/2019	Vendor SUNSHINE 13901 NW 67TH AVE. MIAMI LAKES, FL 33014	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.30
Seq# 7	Date 5/9/2019	Vendor VANTIV 8500 GOVERNORS HILL DRIVE SYMMES TOWNSHIP, OH 45249	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 5/10/2019	Vendor CHEVRON 700 NW 57TH AVE. MIAMI, FL 33126	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.55
Seq# 9	Date 5/13/2019	Vendor SHELL 2775 SW 28 TERRACE MIAMI, FL 33133	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $25.15
Seq# 10	Date 5/28/2019	Vendor CHEVRON 1000 SW 27TH AVE. MIAMI , FL 33135	Purpose GASOLINE-VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $33.24
Seq# 11	Date 5/30/2019	Vendor AMERICAN CAR PARKS MIAMI 501 NE 1ST AVE. MIAMI, FL 33132	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 12	Date 5/31/2019	Vendor IVETTE PINTO 15481 SW 153RD STREET MIAMI, FL 33187	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00

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