Candidate: Stuart R. Michelson

Office: District 2

Report Date: G2 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/13/2022	Contributor Harvey Covington & Thomas HCT Payroll Account 3816 Hollywood Blvd Suite 203 Hollywood, FL 33021	Entity Business	Occupation accounting	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/13/2022	Contributor The W Group Of South Florida 2720 NW 9th Court Pompano Beach, FL 33069	Entity Business	Occupation cleaning	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/13/2022	Contributor Timothy Wheat 4871 Bonsai Circle Apt. 105 Palm Beach Gardens, FL 33418	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/14/2022	Contributor Louis Wolfson III 9595 Journeys End Lane Coral Gables, FL 33156	Entity Individual	Occupation realestatedeveloper	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/14/2022	Contributor Shaun Davis 2521 Hollywood Boulevard Hollywood, FL 33020	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/14/2022	Contributor Michelson Holdings, LLC 800 SE Third Avenue Fourth Floor FORT LAUDERDALE, FL 33316	Entity Business	Occupation realestate	In-Kind Description postage	Amend	Amount $120.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/11/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose payment processing fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 10/15/2022	Vendor Winning Route, LLC 1126 S. Federal Highway Unit 937 Fort Lauderdale, FL 33316	Purpose design, print and mail mailer	Expenditure Type Monetary	Amend	Amount $13,325.00
Seq# 3	Date 10/18/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose transaction processing fee.	Expenditure Type Monetary	Amend	Amount $34.90

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