Candidate: Alison Fournier

Office: Commissioner - District 3

Report Date: M6 (6/1/2022 - 6/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2022	Contributor Nicole Pita 601 N Federal Highway #653 Pompano Beach, FL 33062	Entity Individual	Occupation Assc.GeneralCounsel	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/7/2022	Contributor Susan Prewitt 52 Laurel Rd Princeton, NJ 08540	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 6/9/2022	Contributor Dianne Orofino 410 SE 6th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/13/2022	Contributor Erinn Ziontz 1124 SW 2nd Ave Pompano Beach, FL 33060	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/14/2022	Contributor Dianne Orofino 410 SE 6th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Retired	In-Kind Description Cookies	Amend	Amount $20.00
Seq# 2	Date 6/5/2022	Contributor Erinn Ziontz 1124 SW 2nd Ave Pompano Beach, FL 33060	Entity Individual	Occupation Marketing	In-Kind Description Drinks	Amend	Amount $40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/13/2022	Vendor Digital Images 1300 E. Atlantic Blvd Pompano Beach, FL 33060	Purpose Printing services	Expenditure Type Monetary	Amend	Amount $93.09
Seq# 2	Date 6/14/2022	Vendor City of Pompano Beach 100 W Atlantic Blvd Pompano Beach, FL 33060	Purpose Assessment Fee	Expenditure Type Monetary	Amend	Amount $475.35
Seq# 3	Date 6/14/2022	Vendor City of Pompano Beach 100 W Atlantic Blvd Pompano Beach, FL 33060	Purpose Qualifying fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 6/15/2022	Vendor Publix 411 S Cypress Rd Pompano Beach, FL 33060	Purpose Food	Expenditure Type Monetary	Amend	Amount $77.02

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