Candidate: Mark Coats

Office: County Commission District 09

Report Date: 20TRF (8/14/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2020	Contributor S. OFFICES AT LAKESIDE, LLC 9900 SW 107 AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation OTL CONTRREF-MGMTCO	Contribution Type Refund	Amend	Amount $-500.00
Seq# 2	Date 11/6/2020	Contributor S. OFFICES AT LAKESIDE, LLC 9090 SW 107TH AVE, STE 103 MIAMI, FL 33176	Entity Business	Occupation VOID CONTRREF MGMTCO	Contribution Type Check	Amend	Amount $500.00

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 8/17/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose OFFICE SUPPLIESCAMPAIGN CELLPHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 2	Date 8/17/2020	Vendor PLANET VAN RENTALS 14707 S DIXIE WHY MIAMI, FL 33176	Purpose ELECTION DAY EVENT RENTALS	Expenditure Type Monetary	Amend	Amount $394.83
Seq# 3	Date 8/17/2020	Vendor PLANET VAN RENTALS 14707 S DIXIE WHY MIAMI, FL 33176	Purpose ELECTION DAY EVENT RENTALS	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 8/19/2020	Vendor STECAR MOBIL 11201 SW 152 ST MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $25.30
Seq# 5	Date 8/20/2020	Vendor PAPA JOHNS 2080 N UNIVERSITY DR PEMBROKE PINES, FL 33024	Purpose VOLUNTEER MEALS	Expenditure Type Monetary	Amend	Amount $62.15
Seq# 6	Date 8/27/2020	Vendor MAILCHIMP 675 PONCE DE LEON AVENUE NE, SUITE 5000 ATLANTA, GA 30308	Purpose E-MAIL MARKETING	Expenditure Type Monetary	Amend	Amount $49.99
Seq# 7	Date 9/8/2020	Vendor PANDA EXPRESS 5820 S UNIVERSITY DR DAVIE, FL 33328	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $53.08
Seq# 8	Date 9/8/2020	Vendor PUBLIX 9359 SHERIDAN ST HOLLYWOOD, FL 33024	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $39.55
Seq# 9	Date 9/9/2020	Vendor GREAT WALL CHINESE RESTAURANT 20111 SW 127TH AVE MIAMI, FL 33177	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $14.71
Seq# 10	Date 9/11/2020	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $189.00
Seq# 11	Date 9/11/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 12	Date 9/16/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04
Seq# 13	Date 10/13/2020	Vendor STAMPS.COM 1990 E GRAND AVE EL SEGUNDO, CA 90245	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $17.99
Seq# 14	Date 8/17/2020	Vendor ALL PRO INK 10878 SW 188TH ST CUTLERBAY, FL 33157	Purpose T-SHIRTS	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 15	Date 8/17/2020	Vendor DEVIN COATS 103030 SW 260 ST HOMESTEAD, FL 33032	Purpose POLITICAL CONSULTING	Expenditure Type Monetary	Amend	Amount $1,300.00
Seq# 16	Date 8/18/2020	Vendor MIKE & JACKIES BBQ CATERING 20231 SW 115 AVE MIAMI, FL 33189	Purpose ELECTION DAY MEALS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 17	Date 11/10/2020	Vendor MARK COATS 9121 NW 152 ST MIAMI LAKES, FL 33018	Purpose LOAN REPAYMENT	Expenditure Type Disposition of Funds	Amend	Amount $400.00
Seq# 18	Date 10/14/2020	Vendor BB&T 2000 PONCE DE LEON BLVD CORAL GABLES, FL 33134	Purpose BANK FEES	Expenditure Type Monetary	Amend	Amount $92.74
Seq# 19	Date 10/20/2020	Vendor SIMPLE MOBILE 9700 NW 112th AVE MIAMI, FL 33178	Purpose CAMPAIGN PHONE	Expenditure Type Monetary	Amend	Amount $49.04

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