Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
Eugene Nicholson
7974 Exeter Circle East
Tamarac, FL 33321
Individual
Check
$20.00
2
10/27/2022
Cynthia Teston
5711 NW 66th Ave
Tamarac, FL 33321
Individual
Retired
Check
$100.00
3
10/27/2022
Anne Lawrence
7186 Ashmont Circle
Tamarac, FL 33321
Individual
Check
$50.00
4
10/27/2022
Realtors Political Advocacy Committee
7025 Augusta National Drive
Orlando, FL 32822
Committee
Realtors
Check
$1,000.00
5
10/29/2022
Patrick Tarpy
7623 Southampton Terrace
Unit B210
Tamarac, FL 33321
Individual
Check
$50.00
6
10/31/2022
Frank McAlonan
1611 N Palmway
Lake Worth, FL 33460
Individual
AgencyRepresentative
Check
$100.00
7
11/3/2022
Michael Emery
4921 N.W. 54th Street
Tamarac, FL 33319
Individual
paralegal
Check
$1,000.00
8
11/3/2022
Cindy Gonzalez-Lorenzo
7741 NW 47th Ct
Lauderhill, FL 33351
Individual
Paralegal
Check
$1,000.00
9
11/2/2022
Greenberg Traurig
8400 NW 36th Street
Doral, FL 33166
Business
Lawfirm
Check
$500.00
Total Contributions
$3,820.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/31/2022
Squarespace, Inc.
225 Varick Street
12th Floor
New York, NY 10014
Candidate
to Themselves
Website
$29.00
2
10/31/2022
T-Mobile
5718 N. University Drive
Tamarac, FL 33321
Candidate
to Themselves
Cellphone
$32.50
3
11/3/2022
Chow Time
6997 W. Commercial Blvd.
Tamarac, FL 33319
Business
Restaurant
for event
$300.00
4
11/3/2022
Carol J. Gomez
4910 Woodlands Boulevard
Tamarac, FL 33319
Individual
Retired
deposit for event
$500.00
5
11/3/2022
Music by Ed
8901 NW 79th Street
Tamarac, FL 33321
Business
Entertainer
Entertainment
for Event
$400.00
6
11/3/2022
Squarespace
225 Varick Street
12th Floor
New York, NY 10014
Candidate
to Themselves
Website
$29.00
7
11/3/2022
T-Mobile
5718 N. University Drive
Tamarac, FL 33321
Candidate
to Themselves
Cellphone
$32.50
Total In-Kind Contributions
$1,323.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2022
TD Bank, N.A.
7001 West Commercial Boulevard
Tamarac, FL 33319
Paper Statement Fee
Monetary
$3.00
2
11/1/2022
Image Plus Graphics
1440 NE 131st Street
North Miami, FL 33161
Mailers
Monetary
$32,021.19
3
11/3/2022
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Transaction Processing Fees
Monetary
$91.50
Total Expenditures
$32,115.69

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