Candidate: Rhonda M. Eaton

Office: Commissioner - District 2

Report Date: TR (10/30/2022 - 2/1/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/23/2022	Contributor Amazon.com 1200 12th Ave., South, Ste 1200 Seattle, WA 98144	Entity Business	Occupation OnlineRetailer	Contribution Type Refund	Amend	Amount $113.43
Seq# 2	Date 12/27/2022	Contributor Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451	Entity Business	Occupation EmailService	Contribution Type Refund	Amend	Amount $118.75
Seq# 3	Date 1/22/2023	Contributor David Sigerson 2436 N Federal Hwy, #483 Lighthouse Point, Fl 33064	Entity Individual	Occupation Attorney/Consultant	Contribution Type Refund	Amend	Amount $113.43
Seq# 4	Date 1/22/2023	Contributor David Sigerson 2436 N Federal Hwy, #483 Lighthouse Point, Fl 33064	Entity Individual	Occupation Attorney/Consultant	Contribution Type Refund	Amend	Amount $101.65
Seq# 5	Date 1/22/2023	Contributor David Sigerson 2436 N Federal Hwy, #483 Lighthouse Point, Fl 33064	Entity Individual	Occupation Attorney/Consultant	Contribution Type Refund	Amend	Amount $200.00

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 11/4/2022	Vendor BMS Corp of Sample Rd 1500 E Sample Rd Pompano Beach, FL 33064	Purpose Ice	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 2	Date 11/4/2022	Vendor Chick-Fil-A 2250 N Fed Hwy Pompano Beach, FL 33064	Purpose Lunch for Camp Workers	Expenditure Type Monetary	Amend	Amount $22.64
Seq# 3	Date 11/4/2022	Vendor Lee Jones 1668 NW 17th Ave, Apt 7 Pompano Beach, FL 33069	Purpose Work at EV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/4/2022	Vendor Pamela Simmons 1130 NW 5th Ave Pompano Beach, FL 33069	Purpose Work at EV	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 11/5/2022	Vendor McDonalds 2025 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for Camp worker	Expenditure Type Monetary	Amend	Amount $7.46
Seq# 6	Date 11/5/2022	Vendor McDonalds 2025 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for camp workers	Expenditure Type Monetary	Amend	Amount $15.68
Seq# 7	Date 11/5/2022	Vendor KFC 341 W Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for camp workers	Expenditure Type Monetary	Amend	Amount $55.63
Seq# 8	Date 11/5/2022	Vendor BMS Corp of Sample Rd 1500 E Sample Rd Pompano Beach, FL 33064	Purpose Ice	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 9	Date 11/6/2022	Vendor Publix 3700 N Fed Hwy Pompano Beach, FL 33064	Purpose Snacks, water, sodas	Expenditure Type Monetary	Amend	Amount $63.24
Seq# 10	Date 11/6/2022	Vendor McDonalds 2025 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for camp worker	Expenditure Type Monetary	Amend	Amount $7.14
Seq# 11	Date 11/6/2022	Vendor Racetrac 3299 N Fed Hwy Pompano Beach, FL 33064	Purpose Ice	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 12	Date 11/6/2022	Vendor Lee Jones 1668 NW 17th Ave, Apt 7 Pompano Beach, FL 33069	Purpose Work at EV	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 13	Date 11/6/2022	Vendor Pamela Simmons 1130 NW 5th Ave Pompano Beach, FL 33069	Purpose Work at EV	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 14	Date 11/7/2022	Vendor Natl Campaign Resource Grp 801 US Hwy 1 North Palm Beach, FL 33408	Purpose Printing & mailing	Expenditure Type Monetary	Amend	Amount $3,305.00
Seq# 15	Date 11/7/2022	Vendor Robin McCombs 609 NE 1st St Pompano Beach, FL 33060	Purpose Social media management	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 16	Date 11/8/2022	Vendor McDonalds 2025 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $4.59
Seq# 17	Date 11/8/2022	Vendor McDonalds 2025 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Lunch for campaign worker	Expenditure Type Monetary	Amend	Amount $5.01
Seq# 18	Date 11/8/2022	Vendor Publix Publix 3700 N Fed Hwy Pompano Beach, FL 33064	Purpose Ice	Expenditure Type Monetary	Amend	Amount $5.94
Seq# 19	Date 11/8/2022	Vendor Dunkin Donuts 3301 N Fed Hwy Pompano Beach, FL 33064	Purpose Coffee for camp workers	Expenditure Type Monetary	Amend	Amount $38.97
Seq# 20	Date 11/8/2022	Vendor Walmart 5001 N Fed Hwy Pompano Beach, FL 33064	Purpose gatoraide for campaign workers & ice chest for the drinks	Expenditure Type Monetary	Amend	Amount $54.67
Seq# 21	Date 11/8/2022	Vendor Publix 3700 N Fed Hwy Pompano Beach, FL 33064	Purpose water, soda, ice for ED camp workers	Expenditure Type Monetary	Amend	Amount $60.81
Seq# 22	Date 11/8/2022	Vendor Dunkin Donuts 3301 N Fed Hwy Pompano Beach, FL 33064	Purpose Donuts for ED morning	Expenditure Type Monetary	Amend	Amount $60.87
Seq# 23	Date 11/8/2022	Vendor David Sigerson 2436 N Federal Hwy, #483 Lighthouse Point, Fl 33064	Purpose reimbursemt: camp worker meals & misc exp pymt error-see Refunds	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 11/8/2022	Vendor Jets Pizza 341 W Atlantic Blvd Pompano Beach, FL 33060	Purpose Pizza for campaign workers	Expenditure Type Monetary	Amend	Amount $44.70
Seq# 25	Date 11/8/2022	Vendor Textingbase.com 895 Technology Blvd, Ste 202 Bozeman, MT 59718	Purpose text messaging	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 26	Date 11/8/2022	Vendor Chick-Fil-A 2250 N Fed Hwy Pompano Beach, FL 33064	Purpose Lunch for campaign workers	Expenditure Type Monetary	Amend	Amount $27.75
Seq# 27	Date 11/9/2022	Vendor Lee Jones 1668 NW 17th Ave, Apt 7 Pompano Beach, FL 33069	Purpose work at poll on ED and phone call-voter outreach	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 28	Date 11/10/2022	Vendor Eddy Sarazin 4301 NE 4th Terrace Deerfield Beach, FL 33064	Purpose ED Campaign work	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 29	Date 11/10/2022	Vendor Peterson Nicholas 530 E McNab Rd, Apt 16 Pompano Beach, FL 33060	Purpose work during EV and on ED	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 30	Date 11/8/2022	Vendor Dollar General 1028 E Sample Rd Pompano Beach, FL 33064	Purpose Umbrellas for campaign workers	Expenditure Type Monetary	Amend	Amount $28.89
Seq# 31	Date 11/15/2022	Vendor Small Biz CEDC 169 N. Powerline Rd Pompano Beach, FL 33069	Purpose Charitable Contribution-Turkey Giveaway	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 32	Date 11/18/2022	Vendor Constant Contact Trapelo Rd, Ste 329 Waltham, MA 02451	Purpose Emailing Service	Expenditure Type Monetary	Amend	Amount $118.75
Seq# 33	Date 11/18/2022	Vendor Textingbase.com Textingbase.com 895 Technology Blvd, Ste 202 Bozeman, MT 59718	Purpose Monthly Texting Service contract fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 34	Date 11/28/2022	Vendor David Sigerson 2436 N Federal Hwy, #483 Lighthouse Point, Fl 33064	Purpose Campaign Consulting, Mngmt, GOTV, voter contact and camp rpt prep and filing	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 35	Date 11/28/2022	Vendor Rhonda Eaton 3400 NE 13th Ter Pompano Beach, FL 33064	Purpose Return of Campaign Loan	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 36	Date 12/15/2022	Vendor Sylvester Westley Foundation 1576 NW 7th Ave Pompano Beach, FL 33060	Purpose Charitable Donation - Elder Benefits Event	Expenditure Type Disposition of Funds	Amend	Amount $500.00
Seq# 37	Date 12/19/2022	Vendor Constant Contact 1601 Trapelo Rd, Ste 329 Waltham, MA 02451	Purpose Emailing Service billed in error-see Refunds	Expenditure Type Monetary	Amend	Amount $118.75
Seq# 38	Date 12/21/2022	Vendor Textingbase.com textingbase.com 895 Technology Blvd, Ste 202 Bozeman, MT 59718	Purpose text messaging service-final payment monthly contract	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 39	Date 12/23/2022	Vendor Amazon.com 1200 12th Ave, South, Ste 1200 Seattle , WA 98144	Purpose Gift chgd to Camp Debit Cd by mistake - see Refunds	Expenditure Type Monetary	Amend	Amount $113.43
Seq# 40	Date 12/23/2022	Vendor Amazon.com 1200 12th Ave, South, Ste 1200 Seattle, WA 98144	Purpose Gift chgd to Camp. Debit Cd by mistake-see Refunds	Expenditure Type Monetary	Amend	Amount $113.43
Seq# 41	Date 12/27/2022	Vendor Amazon.com 1200 12th Ave., South, Ste 1200 Seattle, WA 98144	Purpose Gift chgd to Camp. Debit Cd by mistake-see Refunds.	Expenditure Type Monetary	Amend	Amount $101.65
Seq# 42	Date 1/22/2023	Vendor Galuppi's 1103 N. Fed. Hwy Pompano Beach, FL 33064	Purpose Election Night Watching & Victory Party	Expenditure Type Monetary	Amend	Amount $1,272.44
Seq# 43	Date 1/23/2023	Vendor Rotary Fund of Pompano PO Box 94 Pompano Beach, FL 33061	Purpose Charitable Donation to the Cleft Palate Surgery Project	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 44	Date 1/31/2023	Vendor Rhonda Eaton Office Account 3400 NE 13th Ter Pompano Beach, FL 33064	Purpose To establish & fund the Office Acct	Expenditure Type Transfer to Office Acct	Amend	Amount $1,000.00
Seq# 45	Date 2/1/2023	Vendor Unity in the Community of Pomp 1685 NE 31st St. Pompano Beach, FL 33064	Purpose Charitable Donation to Community Civic Organization	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 46	Date 2/1/2023	Vendor Pompano-LHP Rotary Foundation 3021 NE 13th Ave. Pompano Beach, FL 33064	Purpose Charitable Donation to Service Org charity work	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 47	Date 2/1/2023	Vendor Diaper Bank Covering So. Fla. 261 NW 13th St. Boca Raton, FL 33432	Purpose Charitable Donation	Expenditure Type Disposition of Funds	Amend	Amount $250.00
Seq# 48	Date 2/1/2023	Vendor Rhonda Eaton Office Account 3400 NE 13th Ter Pompano Beach, FL 33064	Purpose to fund office account with remaining funds	Expenditure Type Transfer to Office Acct	Amend	Amount $3,089.73

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