Candidate: Mark Coats

Office: County Commission District 09

Report Date: 20M02 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/28/2020	Contributor LATISHIA COATS 14811 SW 104th CT. MIAMI, FL 33176	Entity Individual	Occupation OFFICEMANAGER	Contribution Type Check	Amend	Amount $5.00

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 2/20/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COPER CITY, FL 33328	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 2/29/2020	Vendor ANEDOT 555 HILTON AVE. SUITE 106 BATON ROUGE, LA 70808	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 3	Date 2/6/2020	Vendor CHRISTINA'S PARTY RENTAL 9740 E EVERGREEN ST. MIAMI, FL 33157	Purpose DELIVERY FEE	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 4	Date 2/7/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $17.25
Seq# 5	Date 2/10/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.46
Seq# 6	Date 2/11/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 7	Date 2/11/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES , FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $15.29
Seq# 8	Date 2/12/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.46
Seq# 9	Date 2/12/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 10	Date 2/12/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.87
Seq# 11	Date 2/18/2020	Vendor MARATHON 10295 STIRLING RD. COOPER CITY, FL 33328	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 2/18/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $54.06
Seq# 13	Date 2/18/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $665.00
Seq# 14	Date 2/18/2020	Vendor WAL-MART 4700 S FLAMINGO RD. COOPER CITY, FL 33330	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $73.60
Seq# 15	Date 2/18/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES, FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $32.08
Seq# 16	Date 2/18/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $12.25
Seq# 17	Date 2/18/2020	Vendor WALGREENS 16795 S DIXIE HWY MIAMI, FL 33157	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $1.09
Seq# 18	Date 2/19/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $49.09
Seq# 19	Date 2/19/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $18.26
Seq# 20	Date 2/19/2020	Vendor WESTAR GAS 10050 STIRLING RD. COOPER CITY, FL 33024	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $18.92
Seq# 21	Date 2/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE. MIAMI, FL 33178	Purpose CAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $27.45
Seq# 22	Date 2/20/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 23	Date 2/21/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 24	Date 2/21/2020	Vendor OKEECHOBEE SHELL 1865 FL-70 OKEECHOBEE, FL 34972	Purpose GASOLINE-CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 25	Date 2/24/2020	Vendor PP EAST PARK-LOT 302E EAST PINE STREET ORLANDO, FL 32801	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 26	Date 2/25/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $42.78
Seq# 27	Date 2/25/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 28	Date 2/25/2020	Vendor OFFICE DEPOT 11340 PINES BLVD. PEMBROKE PINES, FL 33026	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $21.37
Seq# 29	Date 2/26/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $29.04
Seq# 30	Date 2/27/2020	Vendor AMAZON PO BOX 81226 SEATTLE, WA 98108	Purpose CAMPAIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $2.02
Seq# 31	Date 2/27/2020	Vendor PINE ISLAND CHEVRON 4450 S PINE ISLAND RD. DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $280.00

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