Candidate: Mark Coats

Office: County Commission District 09

Report Date: 19M03 (3/1/2019 - 3/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2019	Contributor S. OFFICES AT LAKESIDE, LLC 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation REINVESTMENTS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/27/2019	Contributor SOUTHERN CONSTRUCTION & DESIGN 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation CONSTRUCTIONCO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/27/2019	Contributor WOODBRIDGE RANCHES, LLC 9900 SW 107 AVE. SUITE 103 MIAMI, FL 33176	Entity Business	Occupation REINVESTMENTS	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 3/4/2019	Vendor FLAVAS & RIBS 17490 SW 104TH AVE. B MIAMI, FL 33157	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 2	Date 3/4/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $17.21
Seq# 3	Date 3/4/2019	Vendor SANGO 9485 SW 160TH ST. MIAMI, FL 33157	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $43.02
Seq# 4	Date 3/11/2019	Vendor WEBELECTNET 1256 VINE TREE DR. BRANDON , FL 33510	Purpose CAMPAIGN DATA	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 3/11/2019	Vendor FUDDRUCKERS 14875 S. DIXIE HWY. MIAMI, FL 33176	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $18.53
Seq# 6	Date 3/11/2019	Vendor SUNSHINE 16815 S. DIXIE HWY. PERRINE, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.40
Seq# 7	Date 3/12/2019	Vendor WENDY 'S 3805 NW 27TH AVE. MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $19.45
Seq# 8	Date 3/12/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.34
Seq# 9	Date 3/15/2019	Vendor CHEVRON 9500 SW 160TH ST. MIAMI, FL 33157	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $33.58
Seq# 10	Date 3/18/2019	Vendor KFC 3535 SW 22 ST. MIAMI, FL 33145	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $13.56
Seq# 11	Date 3/18/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $1.79
Seq# 12	Date 3/18/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $40.18
Seq# 13	Date 3/20/2019	Vendor BURGER KING 3601 NW 27TH AVE. MIAMI, FL 33142	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $8.87
Seq# 14	Date 3/22/2019	Vendor ACG 6 305 NE 2ND AVE. DELRAY BEACH, FL 33444	Purpose MEALS	Expenditure Type Monetary	Amend	Amount $20.08
Seq# 15	Date 3/25/2019	Vendor SHELL 10 SE 1ST AVE. FLORIDA CITY, FL 33034	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $30.21
Seq# 16	Date 3/26/2019	Vendor OUTBACK STEAKHOUSE 15490 NW 77TH CT. MIAMI LAKES, FL 33016	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $47.25
Seq# 17	Date 3/26/2019	Vendor SHELL 15404 NW 77TH CT. HIALEAH, FL 33016	Purpose GASOLINE	Expenditure Type Monetary	Amend	Amount $20.13
Seq# 18	Date 3/26/2019	Vendor CAROLINA ALE HOUSE 8874 NW 36TH ST. DORAL, FL 33178	Purpose CAMPAIGN MEALS	Expenditure Type Monetary	Amend	Amount $26.15

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