Candidate: Mark Coats

Office: County Commission District 09

Report Date: 20P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2020	Contributor MARK COATS 1091 SW 171 ST MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Check	Amend	Amount $800.00
Seq# 2	Date 6/17/2020	Contributor MARK COATS 1091 SW 171 ST MIAMI, FL 33157	Entity Candidate to Themselves	Occupation PASTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/17/2020	Contributor SEVENTH AVENUE HOLDINGS INC 3604 NW 7 ST MIAMI, FL 33125	Entity Business	Occupation HOLDINGSCO	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/17/2020	Contributor AGREDA CPA AND CONSULTANTS LLC 8900 CORAL WAY, STE 102 MIAMI, FL 33165	Entity Business	Occupation CPA FIRM	Contribution Type Check	Amend	Amount $1,000.00

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 6/17/2020	Vendor JUAN IGARZABAL 5612 SW 97TH TERRACE COOPER CITY, FL 33328	Purpose PRINTING	Expenditure Type Reimbursements	Amend	Amount $304.15
Seq# 2	Date 6/26/2020	Vendor ANEDOT, INC 1340 POYDRAS ST, STE 1770 NEW ORLEANS, LA 70112	Purpose TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $72.60
Seq# 3	Date 6/17/2020	Vendor MALCOLM DERAMOS 5225 NW 29TH AVE, UNIT STORE MIAMI, FL 33142	Purpose YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $3,000.00
Seq# 4	Date 6/15/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $71.40
Seq# 5	Date 6/18/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 6	Date 6/19/2020	Vendor WEBELECT 1256 VINE TREE DR BRANDON, FL 33510	Purpose VOTER DATA	Expenditure Type Monetary	Amend	Amount $281.70
Seq# 7	Date 6/22/2020	Vendor MARATHON 18401 PINES BLVD PEMBROKE PINES, FL 33027	Purpose SNACKS	Expenditure Type Monetary	Amend	Amount $1.06
Seq# 8	Date 6/22/2020	Vendor BB&T 1000 SW 67 AVE MIAMI, FL 33144	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 9	Date 6/22/2020	Vendor MARATHON 6690 STIRLING ROAD DAVIE, FL 33024	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 10	Date 6/22/2020	Vendor BROTHER & SISTER BBQ PIT 4530 NW 27TH AVE MIAMI, FL 33142	Purpose VOLUNTEERS MEALS	Expenditure Type Monetary	Amend	Amount $43.00

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 6/17/2020	Vendor OFFICE DEPOT 1940 S UNIVERSITY DR DAVIE, FL 33324	Purpose PRINTING	Expenditure Related Exp. 2020-P2-1	Amend	Amount $304.15
Seq# 2	Date 6/17/2020	Vendor ATTRACTINK 2136 W 62 ST HIALEAH, FL 33016	Purpose YARD SIGNS	Expenditure Related Exp. 2020-P2-3	Amend	Amount $3,000.00