Candidate: John Brodie

Office: Commissioner - District D

Report Date: G2 (2/11/2023 - 2/24/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/14/2023	Contributor Brett Lea 1170 SW 10th St Boca Raton, FL 33486	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 2/21/2023	Contributor Bright Future for Florida 1618 SW 28th Ct Ft Lauderdale, FL 33315	Entity Political Comm. (Federal or State)	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 2/21/2023	Contributor CC Residential Construction LL 2020 Salzedo St, Ste 200 Coral Gables, FL 33134	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/21/2023	Contributor Citizens Helping Improve Polcy 1618 SW 28th Ct Ft Lauderdale, FL 33315	Entity Political Comm. (Federal or State)	Occupation Politicalcommittee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 2/21/2023	Contributor Christopher Heggen 3001 Washington Rd West Palm Beach, FL 33405	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 2/13/2023	Vendor Tapinto Local LLC PO Box 794 New Providence, NJ 07974	Purpose video advertisement	Expenditure Type Monetary	Amend	Amount $800.00
Seq# 2	Date 2/14/2023	Vendor Florida News Bureau Inc 7351 Wiles Rd, Ste 202 Coral Springs, FL 33067	Purpose advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 2/22/2023	Vendor Costco 1800 W Sample Rd Pompano, FL 33064	Purpose supplies for booth	Expenditure Type Monetary	Amend	Amount $59.13
Seq# 4	Date 2/22/2023	Vendor Amazon P.O. Box 81226 Seattle, WA 98108	Purpose supplies for booth	Expenditure Type Monetary	Amend	Amount $80.56
Seq# 5	Date 2/14/2023	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $2.69

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