Candidate: Mark Coats

Office: County Commission District 09

Report Date: 20M03 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/12/2020	Contributor LARRY MCCORVEY 1903 FAIRMONT COURT INDIANAPOLIS, IN 46229	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 3/12/2020	Contributor ERNEST JONES 17410 SOUTHWEST 109TH AVENUE MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 3/12/2020	Contributor JOSE A TORRES 2820 NW 4 TERR MIAMI, FL 33125	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 3/14/2020	Contributor CRAIG HALL 1445 NORTHWEST 195TH STREET MIAMI GARDENS, FL 33169	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 5	Date 3/13/2020	Contributor GARY L JOHNSON 11349 SW 172ND ST MIAMI, FL 33157	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $90.00

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 3/6/2020	Vendor DARK HORSE DARK HORSE STRATEGIES 3663 SW 8TH ST. STE 205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,740.00
Seq# 2	Date 3/31/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $10.40
Seq# 3	Date 3/2/2020	Vendor SUNSHINE 16815 S DIXIE HWY PALMETTO, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $16.33
Seq# 4	Date 3/2/2020	Vendor STARBUCKS 19151 S DIXIE HWY CUTLER BAY, FL 33189	Purpose VOLUNTEER SNACKS	Expenditure Type Monetary	Amend	Amount $7.87
Seq# 5	Date 3/3/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $34.16
Seq# 6	Date 3/3/2020	Vendor WESTAR 10050 STIRLING RD HOLLYWOOD, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 3/4/2020	Vendor USPS 5411 STIRLING RD DAVIE, FL 33314	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 8	Date 3/6/2020	Vendor STECAR INC. 11201 SW 152ND ST MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $16.24
Seq# 9	Date 3/9/2020	Vendor CHEVRON 8645 SW 72ND ST MIAMI, FL 33143	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 10	Date 3/9/2020	Vendor WALMART 4700 S FLAMINGO RD COOPER CITY, FL 33330	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $85.13
Seq# 11	Date 3/12/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $50.96
Seq# 12	Date 3/12/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $83.97
Seq# 13	Date 3/16/2020	Vendor OFFICEMAX 4460 WESTON RD DAVIE, FL 33331	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $513.60
Seq# 14	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, WA 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $14.98
Seq# 15	Date 3/16/2020	Vendor AMAZON AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ADDRESS LABELS	Expenditure Type Monetary	Amend	Amount $28.02
Seq# 16	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.79
Seq# 17	Date 3/16/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPE LABELS	Expenditure Type Monetary	Amend	Amount $40.90
Seq# 18	Date 3/16/2020	Vendor WALMART 4700 S FLAMINGO RD COOPER CITY, FL 33330	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.92
Seq# 19	Date 3/17/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 20	Date 3/18/2020	Vendor AMAZON AMAZON 41 SEATTLE, Wa 98109-	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $24.95
Seq# 21	Date 3/18/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 22	Date 3/19/2020	Vendor AMAZON 410 TERRY AVE N SEATTLE, Wa 98109-	Purpose ENVELOPES	Expenditure Type Monetary	Amend	Amount $115.96
Seq# 23	Date 3/19/2020	Vendor WEBELECT 10150 HIGHLAND MANOR DR STE 200 TAMPA, Fl 33610-	Purpose SUBSCRIPTION	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 24	Date 3/20/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $81.03
Seq# 25	Date 3/23/2020	Vendor WESTAR 10050 STIRLING RD HOLLYWOOD, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $15.01
Seq# 26	Date 3/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE. SUITE 5000 ATLANTA, Ge 30308-	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $36.66
Seq# 27	Date 3/30/2020	Vendor OFFICEMAX 4460 WESTON RD DAVIE, FL 33331	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $708.77

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