Candidate: Andre "Dre" Rajoo

Office: Jupiter Inlet Commission District 1

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Perry Strait 103 Sea Steppes Ct. Jupiter, FL 33477	Entity Individual	Occupation Musician	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 2	Date 8/12/2020	Contributor Aloha Bros Pool Service 1133 Melinda Lane West Palm Beach, FL 33417	Entity Business	Occupation Poolservices	Contribution Type Check	Amend Add	Amount $103.00
Seq# 3	Date 8/13/2020	Contributor Andre Rajoo 1190 Main St Jupiter, FL 33458	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend Add	Amount $20.00
Seq# 4	Date 8/10/2020	Contributor Andre Rajoo 1190 main st jupiter, fl 33458	Entity Candidate to Themselves	Occupation researchassistant	Contribution Type Loan	Amend Add	Amount $370.00

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 8/12/2020	Vendor Anedot Inc. 10821 rosebud court baton rouge, LA 70815	Purpose donation processing fee	Expenditure Type Monetary	Amend Add	Amount $2.30
Seq# 2	Date 8/11/2020	Vendor My-creativeshop.com , ND 20223	Purpose Advertisement design software	Expenditure Type Monetary	Amend Delete	Amount $-19.95
Seq# 3	Date 8/11/2020	Vendor My-creativeshop.com 3003 32nd Ave S Fargo, ND 20223	Purpose Advertisement design software	Expenditure Type Monetary	Amend Add	Amount $19.95
Seq# 4	Date 8/4/2020	Vendor Wix.com Inc. New York, NY 20218	Purpose website services	Expenditure Type Monetary	Amend Delete	Amount $-22.00
Seq# 5	Date 8/4/2020	Vendor Wix.com Inc. 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158	Purpose website services	Expenditure Type Monetary	Amend Add	Amount $22.00
Seq# 6	Date 8/9/2020	Vendor Campaign Monitor Sydney, AU	Purpose Advertisement email services	Expenditure Type Monetary	Amend Delete	Amount $-129.00
Seq# 7	Date 8/9/2020	Vendor Campaign Monitor 3-5 Stapleton Avenue NSW Australia Sydney, AU 2232	Purpose Advertisement email services	Expenditure Type Monetary	Amend Add	Amount $129.00

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