Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/6/2022
Rita Mohorn
149 NW 26th Ave
Pompano Beach, Fl 33069
Individual
Cash
$50.00
2
9/6/2022
John Mohorn
149 NW 26th Ave
Pompano Beach, Fl 33069
Individual
Cash
$50.00
3
9/8/2022
Verna Johnson
2230 NW 44th Ave
Lauderhill, Fl 33313
Individual
Cash
$50.00
4
9/16/2022
Marguerita Luster
632 NW 20th Ct
Pompano Beach, Fl 33060
Individual
Cash
$10.00
5
9/16/2022
David Ostrosky
2202 S Cypress Bend Dr
Pompano Beach, Fl 33069
Individual
Cash
$25.00
6
9/21/2022
Gayle Kyle
1541 NW 5th Ave
Pompano Beach, Fl 33060
Individual
Cash
$50.00
7
9/21/2022
Nicholas Kyle
1541 NW 5th Ave
Pompano Beach, Fl 33060
Individual
Cash
$50.00
8
9/16/2022
Peggy Stevenson
1708 NW 6th Terr
Pompano Beach, Fl 33060
Individual
Check
$25.00
9
9/16/2022
baziany & Sons Investments
7880 Holmberg Rd
parkland, Fl 33067
Business
Manager
Check
$500.00
10
9/23/2022
Nathan Robinson
14351 NE 4th Ave
Miami , Fl 33161
Individual
Cash
$25.00
11
9/27/2022
Mattie Jackson
124 Guy Rd SW
Thomson, GA 30824
Individual
Cash
$50.00
Total Contributions
$885.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/6/2022
Dale Holeness
4325 W. Sunrise Blvd.
Plantation, Fl 33313
Individual
Businessowner
100 yard signs 2 sided xpresscolor
$401.25
Total In-Kind Contributions
$401.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/23/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
fee
Monetary
$1.47
2
9/27/2022
Raise the money
P.O. Box 26466
Little Rock, AR 72221
fee
Monetary
$2.70
3
9/29/2022
Print Cut Go
2001 N Federal Hwy
Pompano Beach, Fl 33062
Banner
Monetary
$61.52
4
9/13/2022
xpresscolor
2766 NW 31st Ave
Lauderdale Lakes, Fl 33311
8 yard signs
Monetary
$171.20
5
9/13/2022
Rodrick Phillips
2620 NW 10th St
Pompano Beach, Fl 33069
Sign Installation
Monetary
$230.00
Total Expenditures
$466.89

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