Candidate: Alfred Delgado

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 Amy Moshier-Nixon 1086 SW 42nd Ter Deerfield Beach, FL 33442-8248	Purpose Return of Contribution	Expenditure Type Refund	Amend	Amount $100.00
Seq# 2	Date 3/10/2023	Vendor Frederick Lovell 9405 NW 39th Place Sunrise, FL 33351	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $494.00
Seq# 3	Date 3/15/2023	Vendor Duffy's Sports Bar 4800 W. Hillsboro Blvd. Coconut Creek, FL 33073	Purpose Election Day thank you event for Volunteers	Expenditure Type Monetary	Amend	Amount $309.57
Seq# 4	Date 3/13/2023	Vendor Christina Disbrow 5231 NE 18TH Terrace Fort Lauderdale, FL 33308	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 5	Date 3/20/2023	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Website	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 3/20/2023	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# 7	Date 4/3/2023	Vendor Paragon Solutions, Inc. 655 15th St. NW Washington, DC 20005	Purpose website & payment processing	Expenditure Type Monetary	Amend	Amount $69.51
Seq# 8	Date 4/10/2023	Vendor Heroku, Inc. 415 Mission Street Suite 300 San Francisco, CA 94105	Purpose Digital Services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 9	Date 4/10/2023	Vendor Heroku, Inc. 415 Mission Street Suite 300 San Francisco, CA 94105	Purpose Digital services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 10	Date 4/11/2023	Vendor Heroku, Inc. 415 Mission Street Suite 300 San Francisco, CA 94105	Purpose Digital services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 11	Date 4/18/2023	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose website services	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 12	Date 5/1/2023	Vendor Politics Rewired 41 Flatbush Avenue Fl 1, Pmb 73 Brooklyn, NY 11217	Purpose Text Messaging Services	Expenditure Type Monetary	Amend	Amount $112.17
Seq# 13	Date 5/2/2023	Vendor Paragon Solutions, Inc. 655 15th St. NW Washington, DC 20005	Purpose website & payment processing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 14	Date 5/11/2023	Vendor Politics Rewired, LLC 41 Flatbush Avenue Fl 1, Pmb 731 Brooklyn, NY 11217	Purpose Text messaging services	Expenditure Type Monetary	Amend	Amount $1.44
Seq# 15	Date 5/12/2023	Vendor Heroku, Inc. 415 Mission Street Suite 300 San Francisco, CA 94105	Purpose Digital services	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 16	Date 5/1/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 17	Date 5/24/2023	Vendor Alfred Delgado 5414 NW 52nd Avenue Coconut Creek, FL 33073	Purpose Reimbursement of Loan to Campaign	Expenditure Type Reimbursements	Amend	Amount $195.63
Seq# 18	Date 5/26/2023	Vendor Alfred Delgado 5414 NW 52nd Avenue Coconut Creek, FL 33073	Purpose Reimbursement of Loan to Campaign	Expenditure Type Reimbursements	Amend	Amount $1,487.90
Seq# 19	Date 4/6/2023	Vendor All 4 Promos 50 West Ave. Essex, CT 06426	Purpose Refund for undelivered marketing materials	Expenditure Type Refund	Amend	Amount $-892.58
Seq# 20	Date 3/10/2023	Vendor Amy Moshier-Nixon 1086 SW 42nd Ter Deerfield Beach, FL 33442-8248	Purpose Return of contribution	Expenditure Type Refund	Amend	Amount $-100.00

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