Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2022
Daniel Montemayor
1220 Southwest 4th Avenue
Pompano Beach, FL 33060
Individual
Check
$50.00
2
10/10/2022
Ron Wishna
1100 Southeast 5th Court
#43
Pompano Beach, FL 33060
Individual
Check
$50.00
3
10/10/2022
Van Wood
1265 Southwest 1st Avenue
Pompano Beach, FL 33060
Individual
Check
$50.00
4
10/13/2022
Kenneth Stolar
806 NE 5th Ave
Pompano Beach, FL 33060
Individual
Check
$50.00
5
10/15/2022
James Wentzel
510 Southeast 10th Avenue
Pompano Beach, FL 33060
Individual
Construction
Check
$250.00
6
10/17/2022
Mark Vanzwieten
630 SW 1st Ave
Pompano Beach, FL 33060
Individual
Cash
$50.00
7
10/17/2022
Caitlin Vanzwieten
630 SW 1st Ave
Pompano Beach, FL 33060
Individual
Cash
$50.00
8
10/17/2022
Janice Dougherty
230 SW 18th Ct
Pompano Beach, FL 33060
Individual
Check
$25.00
9
10/17/2022
Robert Rafferty
1620 SW 3rd Ave
Pompano Beach, FL 33060
Individual
Check
$25.00
Total Contributions
$600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2022
Karen Vanzwieten
210 SW 18th Ct
Pompano Beach, FL 33060
Individual
Food
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Meta ads
Monetary
$75.00
2
10/13/2022
The New Pelican
1000 W. McNab Road #156
Pompano Beach, FL 33069
Advertising
Monetary
$513.00
3
10/13/2022
USPS
1950 NE 6th St
Pompano Beach, FL 33060
Mailing
Monetary
$84.52
4
10/18/2022
The New Pelican
1000 W. McNab Road #156
Pompano Beach, FL 33069
Advertising
Monetary
$513.00
5
10/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Meta ads
Monetary
$125.00
6
10/8/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$2.30
7
10/10/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fees
Monetary
$4.60
8
10/15/2022
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$10.30
Total Expenditures
$1,327.72

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