Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
1/9/2023
City of Coconut Creek
4800 W Copans Rd
Coconut Creek, FL 33063
municipal qualifying fee
Monetary
Add
$125.00
2
1/9/2023
City of Coconut Creek
4800 West Copans Road
Coconut Creek, FL 33063
municipal qualifying fees
Monetary
Add
$341.54
3
1/12/2023
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Monthly service fee
Monetary
Add
$80.64
Total Expenditures
$547.18

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