Candidate: Mark Coats

Office: County Commission District 09

Report Date: 20M05 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/21/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 3	Date 5/27/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 4	Date 5/13/2020	Contributor MARK COATS 10901 SOUTHWEST 171ST STREET MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Loan	Amend	Amount $6,000.00

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 5/14/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8 STREET STE 205 MIAMI , FL 33135	Purpose CAMPAIGN MATERIAL	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 2	Date 5/14/2020	Vendor DARK HORSE STRATEGIES 3663 SW 8TH ST. STE 205 MIAMI, FL 33135	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $2,250.00
Seq# 3	Date 5/29/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COOPER CITY , FL 33328	Purpose POSTAGE	Expenditure Type Reimbursements	Amend	Amount $555.00
Seq# 4	Date 5/31/2020	Vendor ANEDOT 1920 MCKINNEY AVE 7TH FLOOR DALLAS, TX 75201-	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $80.60
Seq# 5	Date 5/27/2020	Vendor MIAMI-DADE COUNTY 2700 NW 87 AVENUE MIAMI, FL 33172	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 6	Date 5/12/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $8.05
Seq# 7	Date 5/13/2020	Vendor STAMPS.COM 1990 E. GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 8	Date 5/18/2020	Vendor PUBLIX 10018 GRIFFIN RD COOPER CITY, FL 33328	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 9	Date 5/19/2020	Vendor SIMPLE MOBILE 9700 NW 112TH AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 10	Date 5/19/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 11	Date 5/19/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 5/19/2020	Vendor CHEVRON 4450 S PINE ISLAND RD DAVIE, FL 33328	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $630.00
Seq# 13	Date 5/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308	Purpose EMAIL SERVICES	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 14	Date 5/29/2020	Vendor BB&T 2000 PONCE DE LEON CORAL GABLES, FL 33134	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00

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
Seq# 1	Date 5/29/2020	Vendor SARKIS MKHITARYAN 1200 S BRAND BLVD #176 GLENDALE, CA 91204	Purpose POSTAGE	Expenditure Related Exp. 2020-M5-3	Amend	Amount $555.00