Candidate: David Kuczenski

Office: District 4 Council Member

Report Date: M8 (8/1/2020 - 8/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2020	Contributor Jason Halberg 5751 Thoroughbred Ln Southwest Ranches, FL 33330	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/27/2020	Contributor Felipe Diez 19 W. Flagler Street Suite 618 Miami, FL 33130	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/27/2020	Contributor Nancy B Winston 14401 Mustang Trail Southwest Ranches, FL 33330	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/19/2020	Contributor Frances Blisset, PA 9700 STIRLING ROAD #108 Hollywood, Fl 33024	Entity Business	Occupation Law firm	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/27/2020	Contributor Lawrence M Kopelman 10083 NW 13th CT Plantation, FL 33322	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/28/2020	Contributor Lisa Weppner 13 Tinker Trail North Granby, CT 06060	Entity Individual	Occupation Veterinarian	Contribution Type Check	Amend	Amount $100.00

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 8/7/2020	Vendor Sunshine Ranches Homeowners An 4839 SW 148th Ave PMB 531 Davie, FL 33330	Purpose Waggler Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 8/13/2020	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 8/27/2020	Vendor Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose service fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 8/28/2020	Vendor Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose service fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 8/7/2020	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