Candidate: Eric Pendergraft

Office: Greater Boca Raton Beach & Park District, Seat 5

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 8/2/2020	Contributor Shraiberg, Landau & Page, P.A. 2385 NW Executive Center Drive Suite 300 Boca Raton, FL 33431	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/7/2020	Contributor Eric Pendergraft 7346 Panache Way Boca Raton, FL 33433	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $25.21
Seq# 3	Date 8/7/2020	Contributor Eric Pendergraft 7346 Panache Way Boca Raton, FL 33433	Entity Candidate to Themselves	Occupation Attorney	Contribution Type Check	Amend	Amount $1.30

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 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 3	Date 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 8/1/2020	Vendor Facebook, Inc. 1 Menlo Park Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/1/2020	Vendor ` Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 8/1/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 8/2/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 8/3/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 8/4/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 12	Date 8/5/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/6/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 14	Date 8/10/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 15	Date 8/11/2020	Vendor Facebook,Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 16	Date 8/12/2020	Vendor Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 17	Date 8/13/2020	Vendor Monserrate Consulting, LLC 3690 NE 22nd Ave. Apt. 203 Lighthouse Point, FL 33064	Purpose Political consulting.	Expenditure Type Monetary	Amend	Amount $725.81
Seq# 18	Date 8/13/2020	Vendor Monserrate Consulting, LLC 3690 NE 22nd Ave Apt. 203 Lighthouse Point, FL 33064	Purpose Reimbursement for expenses (Google Domain and G-Suite; Wix; Mailchimp subscription).	Expenditure Type Reimbursements	Amend	Amount $106.00
Seq# 19	Date 8/13/2020	Vendor Bank of America N.A. 2000 Glades Road Suite 100 Boca Raton, FL 33431	Purpose ACH Transfer Fee.	Expenditure Type Monetary	Amend	Amount $30.00

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