Candidate: Alison Fournier

Office: Commissioner - District 3

Report Date: G-3 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/26/2022	Contributor Lauren Depaci 321 SE 5th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Auto Sales	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/31/2022	Contributor Alison Fournier 430 SE 6th Ave Pompano Beach, FL 33060	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 3	Date 10/31/2022	Contributor Alison Fournier 430 SE 6th Ave Pompano Beach, FL 33060	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,500.00
Seq# 4	Date 11/1/2022	Contributor Alison Fournier 430 SE 6th Ave Pompano Beach, FL 33060	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $3,000.00
Seq# 5	Date 10/27/2022	Contributor Lauren Maurer 520 SE 16th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/30/2022	Contributor Sonya Finney 173 Northwest 15th Street Pompano Beach, FL 33060	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $250.00

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 10/24/2022	Vendor The New Pelican 1000 W McNab Rd #156 Pompano Beach, FL 33069	Purpose Ad	Expenditure Type Monetary	Amend	Amount $513.00
Seq# 2	Date 10/31/2022	Vendor The New Pelican 1000 W McNab Rd #156 Pompano Beach, FL 33069	Purpose Ad	Expenditure Type Monetary	Amend	Amount $513.00
Seq# 3	Date 10/31/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Meta	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 4	Date 11/1/2022	Vendor USPS 1950 NE 6th St Pompano Beach, FL 33060	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $929.39
Seq# 5	Date 11/2/2022	Vendor USPS 1950 NE 6th St Pompano Beach, FL 33060	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $912.37
Seq# 6	Date 11/2/2022	Vendor Gravis Marketing 920 Belle Ave Suite 1330 Winter Springs, FL 32708	Purpose Text	Expenditure Type Monetary	Amend	Amount $766.80
Seq# 7	Date 10/27/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 8	Date 10/30/2022	Vendor Anedot 5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Monetary	Amend	Amount $10.30

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