Candidate: Thomas Terwilliger

Office: Commissioner - District 2

Report Date: G-1 (9/1/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/1/2022	Contributor Tom Drum 2700 NE 8th St Pompano Beach, Fl 33062	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/1/2022	Contributor Jeanie Schermesser 7 Maple Ave Erving, MA 01344	Entity Individual	Occupation Artist	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 9/1/2022	Contributor Jerry Myrick 1505 N Ocean Blvd Pompano Beach, FL 33062	Entity Individual	Occupation ProduceSales	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/1/2022	Contributor Thomas Terwilliger 3160 NW 1 Avenue Pompano Beach, FL 33064	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $4,000.00
Seq# 5	Date 9/15/2022	Contributor Mark McCarthy 3001 S. Course Dr. # 503 Pompano Beach, FL 33069	Entity Individual	Occupation FinancialClaims	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 9/15/2022	Contributor Thomas Terwilliger 3160 NW 1 Avenue Pompano Beach, FL 33064	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $5,000.00
Seq# 7	Date 9/26/2022	Contributor Tim Golly 2650 SE 5 Court Pompano Beach, FL 33062	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/26/2022	Contributor Thomas Terwilliger 3160 NW 1 Avenue Pompano Beach, FL 33064	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $1,000.00

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 9/22/2022	Vendor Rodrick Cooper 9800 W Bay Harbor Dr # 204 Bay Harbor Island, FL 33154	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 9/2/2022	Vendor Rodrick Cooper 9800 W Bay Harbor Dr. # 204 Bay Harbor Island, FL 33154	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/13/2022	Vendor Ester Clervaux 3160 NW 1st Avenue Pompano Beach, FL 33064	Purpose Translation	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 9/22/2022	Vendor Rodrick Cooper 9800 W Bay Harbor Dr # 204 Bay Harbor Island, FL 33154	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 5	Date 9/15/2022	Vendor Graphixation 301 West Platt Street # 611 Tampa, FL 33606	Purpose Printing Mailing	Expenditure Type Monetary	Amend	Amount $2,930.40
Seq# 6	Date 9/29/2022	Vendor Graphixation 301 West Platt Street # 611 Tampa, FL 33606	Purpose Printing Mailing	Expenditure Type Monetary	Amend	Amount $6,784.70
Seq# 7	Date 9/29/2022	Vendor Staples Office Supply 3742 N. Federal Hwy Lighthouse Point, FL 33064	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $37.32
Seq# 8	Date 9/30/2022	Vendor TDBank PO Box 739 South Windsor, CT 06074	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 9/30/2022	Vendor TD Bank PO Box 739 South Windsor, CT 06074	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 10/5/2022	Vendor USPO 2091 NE 36 Street Lighthouse Point, FL 33064	Purpose Postage	Expenditure Type Monetary	Amend	Amount $240.00

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