Candidate: Jeffrey Wasserman

Office: Commissioner - District A

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 AddinSolutions 10545 Grove Lane Cooper City, FL 33328	Purpose text messages	Expenditure Type Monetary	Amend	Amount $157.44
Seq# 2	Date 3/10/2023	Vendor AddinSolutions 10545 Grove Lane Cooper City, FL 33328	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $158.34
Seq# 3	Date 3/10/2023	Vendor AddinSolutions 10545 Grove Lane Cooper City, FL 33328	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $158.34
Seq# 4	Date 3/13/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 3/13/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 3/13/2023	Vendor Image Plus Graphics, Inc. 1440 N.E. 131st Street North Miami, FL 33161	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,690.22
Seq# 7	Date 3/16/2023	Vendor Jenice Prince 16500 Golf Club Road Weston, FL 33326	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 8	Date 3/16/2023	Vendor AddinSolutions 10545 Grove Lane Cooper City, FL 33328	Purpose Text Messages	Expenditure Type Monetary	Amend	Amount $227.67
Seq# 9	Date 3/17/2023	Vendor GoDaddy.com, LLC 2155 E. GoDaddy Way Tempe, AZ 85284	Purpose Domain Name	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 10	Date 4/3/2023	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $500.23
Seq# 11	Date 4/5/2023	Vendor Image Plus Graphics Inc. 1440 N.E. 131st Street North Miami, FL 33161	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $2,390.76
Seq# 12	Date 3/24/2023	Vendor Judith Crocker-Enusa Santiago Rusinol 12 Madrid, Sp 28040	Purpose magazine ad	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 3/22/2023	Vendor Centennial Bank 3111 University Drive Coral Springs, FL 33065	Purpose Bank Account Charges	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 14	Date 6/6/2023	Vendor Jeffrey Ross Wasserman 3197 COCOPLUM CIR Coconut Creek, FL 33063	Purpose Partial Reimbursement of Loans	Expenditure Type Reimbursements	Amend	Amount $18.51

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