Candidate: David Kuczenski

Office: District 4 Council Member

Report Date: M7 (7/1/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2020	Contributor Rose A Williams 6011 Holatee Trail Southwest Ranches, Fl 33330	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/10/2020	Contributor Kathi Lamm 13301 Stirling Road Southwest Ranches, FL 33330	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $600.00
Seq# 3	Date 7/6/2020	Contributor DIAMOND EYE STABLES 5551 Hancock Road Southwest Ranches, FL 33330	Entity Individual	Occupation EquestrianStables	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/6/2020	Contributor Alexander Iribar 5551 Hancock Road Southwest Ranches, Fl 33330	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/29/2020	Contributor Manuel Iribar 5551 Hancock Road Southwest Ranches, Fl 33330	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/22/2020	Contributor Virginia Best 14130 East Palomino Drive Southwest Ranches, Fl 33330	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/30/2020	Contributor Bank of America, NA P.O. Box 25118 Tampa, Fl 33622-5118	Entity Other	Occupation BankingInstitution	Contribution Type Refund	Amend	Amount $17.00

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 7/13/2020	Vendor Domain.com 10 Corporate Drive Suite #300 Burlington, MA 01803	Purpose Purchased internet URL	Expenditure Type Monetary	Amend	Amount $68.93
Seq# 2	Date 7/26/2020	Vendor WIX.com 500 Terry A Francois Blvd San Francisco, CA 94158	Purpose Website build	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 3	Date 7/30/2020	Vendor PRINT eSOLUTION/ OWEN BUSINESS 409 Goolsby Blvd Deerfield Beach, FL 33442	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $192.60

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