Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2022
Romildo M Assuncao
N/A
Pompano Beach, FL 33064
Individual
construction
Cash
$50.00
2
8/12/2022
Maria M Assuncao
N/A
POMPANO BEACH, FL 33064
Individual
construction
Cash
$50.00
3
8/12/2022
Wantuil Aguiar
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$20.00
4
8/12/2022
Arimateia Patrocinio
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$50.00
5
8/12/2022
Anderson Cardoso
N/A
Pompano Beach, FL 33064
Individual
Construction
Cash
$50.00
6
8/12/2022
Lucio Santos
N/A
Pompano Beach, FL 33064
Individual
construction
Cash
$20.00
7
8/12/2022
Julio Januzzi
N/A
Pompano Beach, FL 33064
Individual
construction
Cash
$50.00
8
8/12/2022
Atilia Fontes
N/A
Pompano Beach, FL 33064
Individual
housewife
Cash
$50.00
9
8/12/2022
Walter Teles
N/A
Pompano Beach, FL 33064
Individual
Mechanic
Cash
$20.00
10
8/12/2022
Jorge Chaves
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$50.00
11
8/12/2022
Maria Chaves
N/A
Pompano Beach, FL 33064
Individual
Construction
Cash
$50.00
12
8/12/2022
Hilton Brum
N/A
Pompano Beach, FL 33064
Individual
PoolCleaning
Cash
$50.00
13
8/12/2022
Ruy Andrade
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$50.00
14
8/12/2022
Denise Andrade
N/A
POMPANO BEACH, FL 33064
Individual
Teacher
Cash
$50.00
15
8/12/2022
Jairo Jesus
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$20.00
16
8/12/2022
Jair Klabund
N/A
POMPANO BEACH, FL 33064
Individual
construction
Cash
$20.00
17
8/12/2022
Manoel Dasilva
N/A
POMPANO BEACH, FL 33064
Individual
Construction
Cash
$20.00
18
8/12/2022
Nahur Oliveira
N/A
POMPANO BEACH, FL 33064
Individual
construction
Cash
$50.00
Total Contributions
$720.00

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
8/8/2022
PC Signs
2534 Commerce Blvd
Cincinnati, OH 45241
Campaign Signs
Monetary
$2,361.69
Total Expenditures
$2,361.69

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
8/25/2022
Wells Fargo Credit Card
1540 NE 34Th Ct
Pompano Beach, FL 33064
To
Pay for Campaign Signs
$2,361.69

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount