Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2023
John Vetter
11660 NW 23rd St
Plantation, FL 33323
Individual
DirectorFor-Profit
Check
$100.00
2
1/12/2023
Carol Clacken-Heath
4918 NW 47th Ave
Coconut Creek, FL 33073
Individual
Check
$30.00
3
1/17/2023
Ismael Cabezas
206 NW 134th Terrace #30-103
Plantation, FL 33325
Individual
Retired
Check
$100.00
4
1/20/2023
Lori Sperry
5716 131st Place SE
Snohomish, WA 98296
Individual
Schooladministrator
Check
$100.00
5
1/23/2023
Edward Brodie
311 Ballantyne St #6
El Cajon, CA 92020
Individual
Check
$50.00
6
1/23/2023
Stephen Sperry
15014 78th Dr SE
Snohomish, WA 98296
Individual
Lawenforcement
Check
$200.00
7
1/23/2023
Charles Harder
1149 Hillsboro Mile #608
Hillsboro Beach, FL 33062
Individual
Transportationofficer
Check
$100.00
8
1/23/2023
Hiram Diaz
5346 NW 48th St
Coconut Creek, FL 33073
Individual
Check
$10.00
9
1/24/2023
Cheryl Brodie
16560 Frymire Rd
Knights Ferry, CA 95361
Individual
Check
$50.00
10
1/25/2023
Richard DeNapoli
255 Alhambra Cir #333
Coral Gables, FL 33134
Individual
Check
$25.00
11
1/27/2023
Metro Broward Prof Firefighter
8000 N University Dr
Tamarac, FL 33321
Business
FirefighterUnion
Check
$1,000.00
12
1/27/2023
Spyridon Edgos
4909 NW 108th Terr
Coral Springs, FL 33076
Individual
Sanitizingservices
Check
$250.00
13
1/30/2023
Matthew E Morrall PA
2850 N Andrews Ave
Ft Lauderdale, FL 33311
Business
Law firm
Check
$500.00
14
1/30/2023
Joanne Stanley
350 N Federal Hwy #1208
Boynton Beach, FL 33435
Individual
Salesrepresentative
Check
$100.00
15
1/30/2023
Jean-Pierre Turgot
16614 SW 91st St
Miami, FL 33196
Individual
Regionalmanager
Check
$100.00
16
1/31/2023
Abby Stafford
5031 NE 24th Ave
Lighthouse Point, FL 33064
Individual
Check
$25.00
Total Contributions
$2,740.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/2/2023
City of Coconut Creek
4800 W Copans Rd
Coconut Creek, FL 33063
municipal qualifying fee
Monetary
$125.00
2
1/2/2023
City of Coconut Creek
4800 W Copans Rd
Coconut Creek, FL 33063
state election assessment
Monetary
$341.54
3
1/4/2023
Richard Sarria
4937 NW 47th Ave
Coconut Creek, FL 33073
signs
Monetary
$1,500.00
4
1/9/2023
Richard Sarria
4937 NW 47th Ave
Coconut Creek, FL 33073
doorhangers
Monetary
$750.00
5
1/9/2023
WebElect.net LLC
10150 Highland Manor Dr, Ste 200
Tampa, FL 33610
election software
Monetary
$245.00
6
1/16/2023
Richard Sarria
4937 NW 47th Ave
Coconut Creek, FL 33073
t-shirts
Monetary
$427.50
7
1/30/2023
SquareSpace
8 Clarkson St
New York, NY 10014
website
subscription
Monetary
$33.00
8
1/31/2023
Amazon
PO Box 81226
Seattle, WA 98108
office
supplies
Monetary
$27.01
9
1/31/2023
PayPal
2211 North First St
San Jose, CA 95131
bank fees
Monetary
$18.26
10
1/31/2023
Stripe Inc
510 Townsend St
San Francisco, CA 94103
bank fees
Monetary
$25.93
Total Expenditures
$3,493.24

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