Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2022
T & M Service Center
31 NE 1St B
Pompano Beach , FL 33060
Business
EquipmentRepair
Check
$1,000.00
2
5/10/2022
T & M Service
31 NE 1St
Pompano Beach, FL 33060
Business
CommercialCleaning
Check
$1,000.00
3
5/10/2022
Alan Bedells
610 NE 3rd St
Pompano Beach, FL 33060
Individual
Retired
Check
$500.00
4
5/10/2022
Patricia Rowley
610 NE 3rd St
Pompano Beach, FL 33060
Individual
Ret. - Pt.TimeOffice
Check
$500.00
5
5/13/2022
Peter Williams
720 NE 2nd St
Pompano Beach , Fl 33060
Individual
Retired
Check
$1,000.00
6
5/23/2022
Carol Ann Mott
2500 N Riverside Dr
Pompano Beach, FL 33062
Individual
Retired
Check
$100.00
7
5/23/2022
Jerry K Bowman Sr.
717 NE 3rd St
Pompano Beach , FL 33060
Individual
Retired
Check
$100.00
8
5/23/2022
Steven T Plunkett
620 SE 6th Terrace
Pompano Beach, FL 33060
Individual
Retired
Check
$50.00
9
5/18/2022
Clinton Casey
705 NE 3rd St
Pompano Beach, FL 33060
Individual
RealEstate
Check
$100.00
10
5/16/2022
Ruthie Brooks
2232 N Cypress Dr
Pompano Beach, FL 33069
Individual
Realtor
Check
$50.00
11
5/16/2022
Fonnie Gill
3000 NE 48th Ct
Lighthouse Point, FL 33064
Individual
Banking
Check
$100.00
12
5/16/2022
Dan Hobby
4230 NW 9 Ct
Coconut Creek, FL 33066
Individual
Retired
Check
$100.00
13
5/31/2022
Larry Peters
671 Lakeside Circle Unit 510
Pompano Beach , FL 33060
Individual
Retired
Check
$1,000.00
14
5/31/2022
Kelly McMahon
406 NE 19th Ave.
Pompano Beach, FL 33060
Individual
commercialcleaning
Check
$400.00
15
5/31/2022
Christopher Brown
548 SE1st Circle
Pompano Beach , FL 33060
Individual
consultant
Check
$500.00
Total Contributions
$6,500.00

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
5/13/2022
Your Sign Guy
4269 NW 1 Ave.
Boca Raton, FL 33431
Yard Signs
Monetary
$1,375.00
2
5/18/2022
Anedot
5555 Hilton Ave.
Ste 106
Baton Rougue, LA 70808
cc fee
Monetary
$4.30
3
5/16/2022
Anedot Anedot
5555 Hilton Ave.
Ste 106
Baton Rougue, LA 70808
cc fee
Monetary
$4.30
4
5/16/2022
Anedot
5555 Hilton Ave.
Ste 106
Baton Rougue, LA 70808
cc fee
Monetary
$2.30
5
5/16/2022
Anedot
5555 Hilton Ave.
Ste 106
Baton Rougue, LA 70808
cc fee
Monetary
$4.30
Total Expenditures
$1,390.20

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