Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2023
Howard Lepolstat
1703 Andros Isle
Apt.N-2
Coconut Creek, FL 33066
Individual
Check
$25.00
2
2/16/2023
BPAA
P.O. Box 551
Tallahassee, FL 32302
Committee
PAC
Check
$500.00
3
2/16/2023
Andrew Schein
808 S.W.18th Court
Fort Lauderdale, FL 33315
Individual
Attorney
Check
$519.52
4
2/17/2023
Jonathan Ahlbum
660 NW 49th Avenue
Coconut Creek, FL 33063
Individual
Insurance
Check
$259.92
5
2/17/2023
Jeffrey R Wasserman
3197 Cocoplum Circle
Coconut Creek, FL 33063
Candidate
to Themselves
AssistantPrincipal
Loan
$1,500.00
6
2/22/2023
Larry Hill
2548 Centergate Drive
Miramar, FL 33025
Individual
Check
$52.23
7
2/22/2023
Barbara Bressler
238 NW 117th Way
Coral Springs, FL 33071
Individual
Check
$52.23
8
2/24/2023
Rez Real Estate Services, LLc
1000 Brickell Plaza
Suite 4104
Miami, FL 33131
Business
Realestate
Check
$1,000.00
9
2/24/2023
Rez SE Land, LLC
1000 Brickell Plaza
Miami, FL 33131
Business
Developer
Check
$1,000.00
Total Contributions
$4,908.90

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
2/13/2023
Facebook
One Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$50.00
2
2/13/2023
Facebook
One Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$75.00
3
2/15/2023
U.S. Postage
5094 Coconut Creek Parkway
Margate, FL 33063
Postage
Monetary
$192.00
4
2/16/2023
Facebook
One Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$125.00
5
2/16/2023
Amazon
410 Terry Ave N
Seattle, WA 98109
Labels
Monetary
$107.92
6
2/17/2023
Graphic Advertising
3291 West Sunrise Boulevard
Ft. Lauderdale, FL 33351
Shirts
Monetary
$134.82
7
2/17/2023
U.S. Post Office
3255 NW 94th Avenue
Coral Springs, FL 33065
Postcard Stamps
Monetary
$144.00
8
2/21/2023
WIX.com
40 Namal
Tel Aviv, Is 6350671
Website services
Monetary
$29.00
9
2/21/2023
Parkland Printers
1850 NW 15th Avenue
Suite 225
Pompano Beach, FL 33069
Banner
Monetary
$100.58
10
2/21/2023
Parkland Bagel
7111 FL-7
Coconut Creek, FL 33073
TV Ad
Monetary
$100.00
11
2/24/2023
U.S. Post Office
3255 NW 94th Avenue
Coral Springs, FL 33065
Postcard Stamps
Monetary
$48.00
12
2/24/2023
Stripe
510 Townsend Street
San Francisco, CA 94103
CC authorization fees
Monetary
$106.00
Total Expenditures
$1,212.32

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