Candidate: Alfred Delgado

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 Bernard Friedman 5619 Brookfield Circle East Fort Lauderdale, FL 33312	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/14/2023	Contributor Becker and Poliakoff. P.A. One East Broward Blvd. Suite 1800 Fort Lauderdale, FL 33301	Entity Business	Occupation Attorneysat Law	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/12/2023	Contributor Pablo Acevedo 100 River Walk Blvd Simpsonville, SC 29681	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 4	Date 2/16/2023	Contributor Shelly Spivack 834 Johnson St Hollywood, FL 33019	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/18/2023	Contributor Robert Landoskey 10153 NW 17th St Coral Springs, FL 33071	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 2/19/2023	Contributor Jacquelyn Scott 1626 SE 1st St Fort Lauderdale, FL 33301	Entity Individual	Occupation PhysicianAssistant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 2/19/2023	Contributor Andrew Lee 4474 Foxtail Ln Weston, FL 33331	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 2/23/2023	Contributor Claudia Hughes 17450 NE 23rd Ave N Miami Beach, FL 33160	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 2/19/2023	Vendor VistaPrint 100 Hayden Avenue Lexington, MA 02421	Purpose Campaign print materials	Expenditure Type Monetary	Amend	Amount $240.40
Seq# 2	Date 2/21/2023	Vendor MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308	Purpose Email marketing services	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 3	Date 2/17/2023	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Website domain renewal.	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 2/15/2023	Vendor 4AllPromos 50 West Ave. Essex, CT 06426	Purpose Campaign materials.	Expenditure Type Monetary	Amend	Amount $892.58

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