Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/7/2022
Lawrence Flax
7920 Exeter Circle W
Tamarac, FL 33321
Individual
Check
$25.00
2
3/7/2022
Broward Teachers Union
6000 N. University Drive
Tamarac, FL 33321
Business
TeachersUnion
Check
$1,000.00
3
3/8/2022
Marie Yanick Brossard
5803 NW 87th Terrace
Tamarac, FL 33321
Individual
Check
$20.00
4
3/12/2022
Sharon Cuozzo
7956 Exeter Circle E
Tamarac, FL 33321
Individual
Check
$50.00
5
3/16/2022
MJG Marketing Inc.
3681 W. Oakland Park Blvd.
Lauderdale Lakes, FL 33311
Business
Marketing
Check
$500.00
6
3/16/2022
Westway Towing, Inc.
3681 W. Oakland Park Blvd.
Lauderdale Lakes, FL 33311
Business
Towing
Check
$1,000.00
7
3/18/2022
Barney Agate
7447 Granville Drive
Tamarac, FL 33321
Individual
Retired
Check
$100.00
Total Contributions
$2,695.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/31/2022
CTT Metro by T-Mobile
5718 N. University Drive
Tamarac, FL 33321
Candidate
to Themselves
cellphone
$32.00
2
3/31/2022
CTT Squarespace, Inc.
225 Varick Street
12th Floor
New York, NY 10014
Candidate
to Themselves
website
$26.00
Total In-Kind Contributions
$58.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/31/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Processing Fees
Monetary
$3.40
2
3/31/2022
TD Bank
7001 West Commercial Boulevard
Tamarac, FL 33319
Paper Statement Fee
Monetary
$3.00
Total Expenditures
$6.40

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