Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
Lauderhill Mall Investment
696 NE 125th St
North Miami, Fl 33161
Business
president
Check
$1,000.00
2
10/24/2022
Tikesa Grace
878 NW 17th Ave
Ft Lauderdale, Fl 33311
Individual
Cash
$25.00
3
10/24/2022
Donald Royster
2009 Berry Rd
Plant City, Fl 33567
Individual
Owner
Check
$250.00
4
10/25/2022
Harry Ellis
3161 Houston St
Ft Lauderdale, Fl 33312
Individual
HeadCustodian
Check
$100.00
5
10/25/2022
Sheila Bass Ellis
1609 NW 11th Terrace
Ft Lauderdale, Fl 33311
Individual
Sales Rep
Check
$60.00
6
10/25/2022
Torrance Pack
434 NE 1st Ave
Pompano Beach, Fl 33060
Individual
WarehouseSupervisor
Check
$300.00
7
10/27/2022
Gregory Mitchell
442 NW 1st Way
Deerfield Beach, Fl 33441
Individual
Accountant
Check
$60.00
8
10/31/2022
Lap-Tite Roofing and Construct
2801 NW 115th Ter
Coral Springs, Fl 33065
Business
Construction
Check
$200.00
9
11/2/2022
Floyd Thurston
5700 SW 8th St
Plantation, Fl 33317
Individual
retired
Check
$200.00
10
11/3/2022
Alice Chattman
1748 NE 49 St
Pompano Beach, Fl 33064
Individual
Retired
Check
$500.00
Total Contributions
$2,695.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/27/2022
Publix
1140 SW 36th Ave
Pompano Beavh, Fl 33069
Individual
Food
$67.40
Total In-Kind Contributions
$67.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/27/2022
Clarity Communication
9683 NW 45 STREET
Sunrise, Fl 33351
Advertisement
Monetary
$1,300.00
2
10/31/2022
USPS
1950 NE 6th St
Pompano Beach, Fl 33060
EDDM
Monetary
$195.98
3
10/26/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Supplies
Monetary
$26.72
4
10/27/2022
Walmart
2300 W Atlantic Blvd
Pompano Beach, Fl 33069
Supplies
Monetary
$36.98
5
10/24/2022
A+ Editing
5200 nw 33rd ave
Ft Lauderdale, Fl 33309
Full page ad
Monetary
$150.00
6
10/24/2022
AOP
400 S SR7
Plantation, Fl 33317
flyers
Monetary
$150.00
7
10/26/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Donald Royster
Monetary
$12.50
8
10/24/2022
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Tikesa
Monetary
$1.47
Total Expenditures
$1,873.65

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