Candidate: Mike Gelin

Office: Mayor At-Large

Report Date: G3 (10/22/2022 - 11/3/2022)

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 10/23/2022	Vendor Statecraft Digital LLC 37 North Orange Ave, Suite 500 Orlando, FL 32801	Purpose Digital Advertising	Expenditure Type Monetary	Amend Add	Amount $5,500.68
Seq# 2	Date 10/26/2022	Vendor Bergmann Zwerdling Direct 1350 Connecticut Avenue, NW #400 Washington, DC 20036	Purpose Direct Mail	Expenditure Type Monetary	Amend Add	Amount $7,566.00
Seq# 3	Date 10/26/2022	Vendor Bergmann Zwerdling Direct 1350 Connecticut Avenue, NW #400 Washington, DC 20036	Purpose Direct Mail	Expenditure Type Monetary	Amend Add	Amount $5,692.07
Seq# 4	Date 10/23/2022	Vendor BJs 620 Riverside Drive Coral Springs, FL 33071	Purpose Campaign Supplies	Expenditure Type Monetary	Amend Add	Amount $108.20
Seq# 5	Date 10/24/2022	Vendor BJs 620 Riverside Dr Coral Springs, FL 33071	Purpose Campaign Supplies	Expenditure Type Monetary	Amend Add	Amount $108.20
Seq# 6	Date 10/24/2022	Vendor XpressColor 2766 NW 31st Ave Lauderdale Lakes, FL 33311	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $944.81
Seq# 7	Date 10/24/2022	Vendor Signarama 5307 N Nob Hill Rd Sunrise, FL 33351	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $16.05
Seq# 8	Date 10/25/2022	Vendor McDonalds 13655 W Sunrise Blvd Sunrise, FL 33323	Purpose Food for Volunteer Workers	Expenditure Type Monetary	Amend Add	Amount $18.38
Seq# 9	Date 10/25/2022	Vendor Dutch Pot 2350A N University Dr Sunrise, FL 33322	Purpose Food for Volunteer Workers	Expenditure Type Monetary	Amend Add	Amount $12.82
Seq# 10	Date 10/31/2022	Vendor Dutch Pot 2350A N University Dr, Sunrise, FL 33322	Purpose Food for Volunteer Workers	Expenditure Type Monetary	Amend Add	Amount $45.87

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