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
5/12/2022
Darlene Smith
3200 N COURSE LN, APT 213, APT 213, APT 213
APT 213
POMPANO BEACH, FL 33069
Reimburse for Letterhead
Monetary
$89.88
2
5/12/2022
Barry Moss
805 Cypress Blvd
Apt 403
Pompano Beach, FL 33069
Reimburse for signs, t-shirts
Monetary
$650.09
3
5/2/2022
Bank of America
PO Box 25118
Tampa, FL 33622-5116
Bank Charge
Monetary
$16.00
Total Expenditures
$755.97

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