Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/7/2022
Pro Pest Control
1443 Banks Rd
Margate, FL 33063
Business
Pestcontrol
Check
$200.00
2
12/7/2022
Thomas Ruzzano
116 E Palm Dr
Margate, FL 33063
Individual
Construction
Check
$250.00
3
12/9/2022
Joel Huffman
4736 NW 49th St
Coconut Creek, FL 33073
Individual
GeneralContractor
Check
$1,000.00
4
12/8/2022
Mark Cobb
859 McCullough Ave
Orlando, FL 32803
Individual
Check
$10.00
5
12/8/2022
Emily Gonzalez
6777 NW 4th St
Margate, FL 33063
Individual
Check
$10.00
6
12/8/2022
Alene Smith
2465 Ginger Ave
Coconut Creek, FL 33063
Individual
NonprofitDirector
Check
$50.00
7
12/27/2022
Ericks Consultants Inc
205 S Adams St
Tallahassee, FL 32301
Business
Consulting
Check
$1,000.00
Total Contributions
$2,520.00

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
12/7/2022
Truli Italian Food & Drink
4443 Lyons Rd Unit D104
Coconut Creek, FL 33073
campaign
kickoff
Monetary
$439.85
2
12/8/2022
Richard Sarria
4937 NW 47th Ave
Coconut Creek, FL 33073
signs,
cards,
flags
Monetary
$461.00
3
12/8/2022
Office Depot
6600 N Military Tr
Boca Raton, FL 33496
business
cards
Monetary
$149.76
4
12/14/2022
Richard Sarria
4937 MW 47th Ave
Coconut Creek, FL 33073
signs
Monetary
$1,500.00
5
12/29/2022
SquareSpace
8 Clarkson St
New York, NY 10014
website
domain
Monetary
$20.00
6
12/29/2022
SquareSpace
8 Clarkson St
New York, NY 10014
website
subscription
Monetary
$29.70
7
12/31/2022
Stripe Inc
510 Townsend St
San Francisco, CA 94103
bank fees
Monetary
$44.30
8
12/31/2022
PayPal
2211 North First St
San Jose, CA 95131
bank fees
Monetary
$4.55
Total Expenditures
$2,649.16

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
1
12/15/2022
John Brodie
4919 NW 47th Ave
Coconut Creek, FL 33073
Reimbursement
2022-M11-3
$270.00