Candidate: Alison Fournier

Office: Commissioner - District 3

Report Date: M7 (7/1/2022 - 7/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Kenneth Stolar 806 NE 5th Ave Pompano Beach, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/12/2022	Contributor Andrea Okun 17209 N 79th St Scottsdale, AZ 8255	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/22/2022	Contributor Michael DiDomenico 2642 Calliandra Terrace Coconut Creek, FL 33063	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/25/2022	Contributor Claudia Fournier 2642 Calliandra Terrace Coconut Creek, FL 33063	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $370.00
Seq# 5	Date 7/28/2022	Contributor Denimlily 2785 SE 11 Street Pompano Beach, FL 33062	Entity Business	Occupation Fashionboutique	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 7/29/2022	Contributor Melanie Webster 288 SE 3rd Ter Pompano Beach, FL 33060	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/30/2022	Contributor Thomas Coad 1100 SE 5th Ct., Apt 76 Pompano Beach, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/30/2022	Contributor John Schwenk 351 se 3rd ct Pompano Beach, FL 33060	Entity Individual	Occupation Investigator	Contribution Type Check	Amend	Amount $200.00

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 7/1/2022	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 2	Date 7/6/2022	Vendor Digital Images 1300 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Printing	Expenditure Type Monetary	Amend	Amount $165.85
Seq# 3	Date 7/8/2022	Vendor South Florida Sign Company 2133 NW 22nd St Pompano Beach, FL 33069	Purpose Signs	Expenditure Type Monetary	Amend	Amount $242.80
Seq# 4	Date 7/11/2022	Vendor BannerBuzz 595 Old Norcross Rd suite G Lawrenceville, GA 30046	Purpose Custom printing	Expenditure Type Monetary	Amend	Amount $181.20
Seq# 5	Date 7/13/2022	Vendor Digital Images 1300 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Printing	Expenditure Type Monetary	Amend	Amount $298.53
Seq# 6	Date 7/15/2022	Vendor Digital Images 1300 E Atlantic Blvd Pompano Beach, FL 33060	Purpose Printing	Expenditure Type Monetary	Amend	Amount $123.05
Seq# 7	Date 7/28/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 8	Date 7/29/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 9	Date 7/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 10	Date 7/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $8.30

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