Candidate: Michelle J. Gomez

Office: Mayor At-Large

Report Date: TR (11/4/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/8/2022	Vendor Chow Time 6997 W. Commercial Blvd. Tamarac, FL 33319	Purpose Election Night Watch and Thank You Event	Expenditure Type Monetary	Amend	Amount $2,100.00
Seq# 2	Date 11/29/2022	Vendor Darcy Schiller 7879 Granville Drive Unit 401 Tamarac, FL 33321	Purpose Reimbursement -- volunteer snacks during early voting	Expenditure Type Monetary	Amend	Amount $45.67
Seq# 3	Date 12/18/2022	Vendor Discover P. O. Box 71242 Charlotte, NC 28272-1242	Purpose Payment of Volunteer Refreshments throughout Early Voting and Election Day, and supplies	Expenditure Type Monetary	Amend	Amount $1,335.00
Seq# 4	Date 12/18/2022	Vendor Win on the Ground 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose Consultant Reimbursement for MailChimp and Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $2,497.00
Seq# 5	Date 12/30/2022	Vendor Caribbean National Weekly P. O. Box 5517152 Davie, FL 33355	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 6	Date 2/6/2023	Vendor Discover P.O. Box 71242 Charlotte, NC 28272-1242	Purpose Website and cellphone	Expenditure Type Monetary	Amend	Amount $90.50
Seq# 7	Date 2/6/2023	Vendor TD Bank, N.A. 7100 West Commercial Blvd. Tamarac, FL 33319	Purpose Paper Bank Statement Fees (November and December 2022; January 2023)	Expenditure Type Monetary	Amend	Amount $9.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount
Seq# 1	Date 2/6/2023	Institution TD Bank, N.A. 7100 W. Commercial Blvd. Tamarac, FL 33319	Transfer Type To	Nature of Account Transfer to Office Account	Amend	Amount $3,902.52

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount