Candidate: Derek Olivier

Office: District 2 - Commissioner

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2020	Contributor Derek Olivier 10996 NW 62nd Court Parkland, Fl 33076	Entity Candidate to Themselves	Occupation RealEstateCompany	Contribution Type Loan	Amend	Amount $2,500.00
Seq# 2	Date 10/13/2020	Contributor Derek Olivier 10996 NW 62nd Court Parkland, FL 33076 Parkland, FL 33076	Entity Candidate to Themselves	Occupation Realestatefirm owner	Contribution Type Cash	Amend	Amount $5,000.00

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 7/22/2020	Vendor Supervisor Of Elections 115 S. Andrews Ave., Room 102 Fort Lauderdale, FL 33301	Purpose Public Records Request	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/22/2020	Vendor Minutemen Press 9868 W Sample Rd Coral Springs, FL 33065	Purpose Sign	Expenditure Type Monetary	Amend	Amount $128.55
Seq# 3	Date 7/13/2020	Vendor City of Parkland 6600 University Drive Parkland, FL 33067	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $1,636.75
Seq# 4	Date 7/13/2020	Vendor City of Parkland 6600 University Drive Parkland, FL 33067	Purpose Filing fees	Expenditure Type Monetary	Amend	Amount $327.35
Seq# 5	Date 7/6/2020	Vendor Zoom.com 3625 Brookside Parkway, 4th Floor Alpharetta, GA 30022	Purpose Virtual Meetings	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 7/6/2020	Vendor Godaddy.com, LLC 14455 N. Hayden Rd., Suite 219, Scottsdale, AZ 85260	Purpose Website	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 7	Date 8/4/2020	Vendor Zoom.US 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Calls	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 8	Date 8/25/2020	Vendor Call Hub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose communication	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 9/4/2020	Vendor Inyal Custom Creations 3485 Hiatus Rd Sunrise, FL 33351	Purpose Campaign Collateral	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 10	Date 9/4/2020	Vendor Zoom.US 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Conference calls	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 11	Date 9/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 9/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 15	Date 9/8/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 16	Date 9/8/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 9/10/2020	Vendor FastSigns 7565 W Sample Rd Coral Springs, FL 33065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $231.38
Seq# 18	Date 9/25/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 19	Date 9/28/2020	Vendor Facebook Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 20	Date 9/29/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose AD	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 21	Date 9/30/2020	Vendor Minutemen Press 9868 W Sample Rd Coral Springs, FL 33065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $380.67
Seq# 22	Date 10/5/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 23	Date 10/5/2020	Vendor Zoom.com 3625 Brookside Parkway, 4th Floor Alpharetta, GA 30022	Purpose Town Hall with people of Parkland	Expenditure Type Monetary	Amend	Amount $16.61
Seq# 24	Date 10/5/2020	Vendor Wells Fargo 420 Montgomery Street San Francisco, CA 94104	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 10/13/2020	Vendor Carmela coffee 7967 N. University Dr. Parkland, FL 33076	Purpose Food and Beverage	Expenditure Type Monetary	Amend	Amount $6.15
Seq# 26	Date 10/14/2020	Vendor Inyal Custom Creations 3485 Hiatus Rd Sunrise, FL 33351	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $355.78
Seq# 27	Date 10/16/2020	Vendor Amanda Fletcher 11036 NW 62nd CT Parkland, FL 33076	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 28	Date 10/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 29	Date 10/22/2020	Vendor BURGER KING 10494 W Sample Rd Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $7.81
Seq# 30	Date 10/22/2020	Vendor Donald Frustner 2216 NW 6Th Place FT Lauderdale, FL 33311	Purpose Hired Labor	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 31	Date 10/23/2020	Vendor BURGER KING 10494 W Sample Rd Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $9.19
Seq# 32	Date 10/26/2020	Vendor KFC 10395 W Sample Rd, Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $5.88
Seq# 33	Date 10/26/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 34	Date 10/26/2020	Vendor Dunkin 9515 Westview Dr Coral Springs, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $14.53
Seq# 35	Date 10/26/2020	Vendor KFC 10395 W Sample Rd, Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 36	Date 10/26/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 37	Date 10/27/2020	Vendor Publix 8095 N University Dr Parkland, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $12.52
Seq# 38	Date 10/27/2020	Vendor Carol Johnson 8833 NW 28th Dr #3 Coral Springs, FL 33065	Purpose Hired Labor	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 39	Date 10/28/2020	Vendor Dunkin 9515 Westview Dr Coral Springs, FL 33076	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 40	Date 10/29/2020	Vendor McDonald's 5741 Coral Ridge Dr Coral Springs, FL 33065	Purpose Campaign Volunteer Food and Beverage	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 41	Date 10/30/2020	Vendor Minuteman Press 868 W Sample Rd Coral Springs, FL 33065	Purpose Signs	Expenditure Type Monetary	Amend	Amount $531.35
Seq# 42	Date 10/30/2020	Vendor Burger King 10494 W Sample Rd Coral Springs, FL 33065	Purpose Team Food	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 43	Date 11/2/2020	Vendor McDonald's 5741 Coral Ridge Dr. Coral Springs, FL 33076	Purpose Food for workers	Expenditure Type Monetary	Amend	Amount $9.29
Seq# 44	Date 11/2/2020	Vendor Donald Frustner 2216 NW 6Th Place FT Lauderdale, FL 33311	Purpose Campaign Worker	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 45	Date 11/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 46	Date 11/2/2020	Vendor KFC 10395 W Sample Rd, Coral Springs, FL 33065	Purpose Campaign worker food	Expenditure Type Monetary	Amend	Amount $8.22
Seq# 47	Date 11/3/2020	Vendor Walmart 6001 Coral Ridge Dr Coral Springs, FL 33076	Purpose Tables and Chairs	Expenditure Type Monetary	Amend	Amount $67.49
Seq# 48	Date 11/4/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $38.94
Seq# 49	Date 11/4/2020	Vendor Zoom 3625 Brookside Parkway, 4th Floor Alpharetta, GA 30022	Purpose Team Meetings	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 50	Date 11/16/2020	Vendor Derek Olivier 10996 NW 62nd Court Parkland, FL 33076 Parkland, FL 33076	Purpose Return money back to candidate	Expenditure Type Disposition of Funds	Amend	Amount $1,400.00
Seq# 51	Date 11/25/2020	Vendor Derek Olivier 10996 NW 62nd Court Parkland, FL 33076 Parkland, FL 33076	Purpose Return funds	Expenditure Type Disposition of Funds	Amend	Amount $193.01

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