Candidate: Maria Sachs

Office: County Commissioner, Dist. 5

Report Date: TRG (10/28/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/1/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Collection Fee	Expenditure Type Monetary	Amend	Amount $27.53
Seq# 2	Date 11/10/2020	Vendor Meyer, Brooks, Blohm and Hearn PO Box 1547 Tallahassee, FL 32302	Purpose Legal Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 11/10/2020	Vendor Thomas Howell Ferguson PA PO Box 14569 Tallahassee, FL 32317	Purpose Legal Consulting	Expenditure Type Monetary	Amend	Amount $1,073.00
Seq# 4	Date 11/12/2020	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Loan Repayment	Expenditure Type Monetary	Amend	Amount $100,000.00
Seq# 5	Date 11/10/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Collection Fee	Expenditure Type Monetary	Amend	Amount $27.37
Seq# 6	Date 11/3/2020	Vendor William Laroque 4790 N Citation Dr Apt 101 Delray Beach, FL 33445	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/19/2020	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Text Advertising	Expenditure Type Monetary	Amend	Amount $3,322.08
Seq# 8	Date 11/19/2020	Vendor Peter Cracchiolo 490 Big Moss Lake Road Lutz, FL 33558	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 12/9/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Collection fee	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 10	Date 1/7/2021	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Collection Fees	Expenditure Type Monetary	Amend	Amount $351.67
Seq# 11	Date 1/27/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $20,000.00
Seq# 12	Date 1/19/2021	Vendor BB&T 6100 Glades Rd Boca Raton, FL 33434	Purpose Check Void Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 13	Date 1/26/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Stamps For Thank You Cards	Expenditure Type Reimbursements	Amend	Amount $110.00
Seq# 14	Date 1/27/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement for Constant Contact Payment	Expenditure Type Reimbursements	Amend	Amount $1,000.00
Seq# 15	Date 1/27/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement for Constant Contact Payment	Expenditure Type Reimbursements	Amend	Amount $2,250.00
Seq# 16	Date 1/25/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement For Event Room Rental	Expenditure Type Reimbursements	Amend	Amount $349.98
Seq# 17	Date 1/25/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement For Food For Event	Expenditure Type Reimbursements	Amend	Amount $114.30
Seq# 18	Date 1/25/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement For Thank You Cards	Expenditure Type Reimbursements	Amend	Amount $224.03
Seq# 19	Date 1/28/2021	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement For Banyan Printing Payment.	Expenditure Type Reimbursements	Amend	Amount $1,851.47
Seq# 20	Date 12/8/2020	Vendor Maria Sachs 8185 Bridle Path Boca Raton, FL 33496	Purpose Reimbursement for VCMG Radio Live Payment	Expenditure Type Reimbursements	Amend	Amount $1,250.00
Seq# 21	Date 1/29/2021	Vendor Trafficking The Coalition Against Human 2618 CENTENNIAL PLACE Tallahassee, FL 32308	Purpose Charitable Donations	Expenditure Type Monetary	Amend	Amount $11,592.99
Seq# 22	Date 1/31/2021	Vendor BB&T 6100 Glades Rd BOCA RATON, FL 33434	Purpose Check Void Fee	Expenditure Type Monetary	Amend	Amount $35.00

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