Candidate: John Brodie

Office: Commissioner - District D

Report Date: TR (3/10/2023 - 6/12/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/10/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose advertisements	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 3/11/2023	Vendor Minuteman Press of Pompano 51 N Federal Hwy Pompano, FL 33062	Purpose printing and mailings	Expenditure Type Monetary	Amend	Amount $2,309.85
Seq# 3	Date 3/12/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose advertisements	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 3/13/2023	Vendor Dalu Brazilian Pastries 4413 W Hillsboro Blvd Coconut Creek, FL 33073	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 5	Date 3/13/2023	Vendor KeyFood Coconut Creek 4301 W Hillsboro Blvd Coconut Creek, FL 33073	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $132.83
Seq# 6	Date 3/16/2023	Vendor Ivette Cerabona Consulting 9511 NW 24th Place Pembroke Pines, FL 33024	Purpose election management	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 7	Date 3/16/2023	Vendor Law Offices of Eric Matheny PA 6625 Miami Lakes Dr Miami Lakes, FL 33014	Purpose advertising	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 8	Date 3/16/2023	Vendor Bar Louie 4443 Lyons Rd, Ste D-101 Coconut Creek, FL 33073	Purpose volunteer event	Expenditure Type Monetary	Amend	Amount $1,589.39
Seq# 9	Date 3/17/2023	Vendor AddInSolutions Inc 10545 Grove Ln Cooper City, FL 33328	Purpose advertising	Expenditure Type Monetary	Amend	Amount $551.40
Seq# 10	Date 3/17/2023	Vendor Meta Platforms Inc 1601 Willow Rd Menlo Park, CA 94025	Purpose advertisements	Expenditure Type Monetary	Amend	Amount $229.92
Seq# 11	Date 3/29/2023	Vendor Monarch HS Band Parent Org Inc 5050 Wiles Rd Coconut Creek, FL 33073	Purpose donation to 501(c)(3) organization	Expenditure Type Disposition of Funds	Amend	Amount $2,000.00
Seq# 12	Date 5/11/2023	Vendor American Cancer Society PO Box 6704 Hagerstown, MD 21741	Purpose donation to 501(c)(3) organization	Expenditure Type Disposition of Funds	Amend	Amount $22.26
Seq# 13	Date 4/28/2023	Vendor Wells Fargo Bank 5321 Lyons Rd Coconut Creek, FL 33073	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $10.00

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