Candidate: Stuart R. Michelson

Office: District 2

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/5/2022	Contributor Carmen McMahon-Dumas 4601 Norfolk Island Pine Drive Tamarac, FL 33319	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00

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 11/10/2022	Vendor Sonia Rose 5507 Water Oak Place Tamarac, Fl 33319	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $825.00
Seq# 2	Date 11/10/2022	Vendor Rilya Thomas 4808 Queen Palm Lane Tamarac, FL 33319	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 3	Date 11/8/2022	Vendor Timothy Post 2580 NW 5th Street Pompano Beach, FL 33069	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $66.68
Seq# 4	Date 11/8/2022	Vendor Scott Brady 2580 NW 5 Street Pompano Beach, FL 33069	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $380.00
Seq# 5	Date 11/8/2022	Vendor Daniel Brantley 2580 NW 5 Street Pompano Beach, FL 33069	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 11/8/2022	Vendor Stephanie Camera 1816 SW 21 Street Fort Lauderale, FL 33315	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 11/8/2022	Vendor Patrick Bonner 441 Banks Road Margate, FL 33063	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $560.00
Seq# 8	Date 11/5/2022	Vendor Scott Brady 2580 NW 5 Street Pompano Beach, FL 33069	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 9	Date 11/5/2022	Vendor Patrick Bonner 441 Banks Road Margate, FL 33063	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $1,245.00
Seq# 10	Date 11/5/2022	Vendor Win on the Ground Consulting 3116 Coral Ridge Drive Coral Springs, FL 33065	Purpose consultant	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 11/5/2022	Vendor Winning Route, LLC 1126 S, Federal Highway Unit 937 Fort Lauderdale, FL 33316	Purpose mailers	Expenditure Type Monetary	Amend	Amount $7,780.00
Seq# 12	Date 11/14/2022	Vendor Elaine Williams 4902 Umbrella Tree Lane Tamarac, FL 3316	Purpose poll worker	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 11/14/2022	Vendor Natasha Osilaja 1121 SE 22nd Ave Apt. 4 Pompano Beach, Fl 33062	Purpose supervise poll workers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 14	Date 11/9/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose transaction processing fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 15	Date 11/4/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose transaction processing fee	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 16	Date 11/11/2022	Vendor Carmen McMahon-Dumas 4601 Norfolk Island Pine Drive Tamarac, Fl 33319	Purpose refund of late donation	Expenditure Type Monetary	Amend	Amount $23.70
Seq# 17	Date 12/17/2022	Vendor Winning Route, LLC 1126 South Federal Highway Unit 937 Fort Lauderdale, fl 33316	Purpose text messaging, mailers, & handouts	Expenditure Type Monetary	Amend	Amount $5,215.00
Seq# 18	Date 11/17/2022	Vendor Wake Exposure, LLC 980 North Federal Highway Unit 110 Boca Raton, FL 33432	Purpose facebook ads	Expenditure Type Monetary	Amend	Amount $574.75
Seq# 19	Date 11/16/2022	Vendor Stuart Michelson 4809 Woodlands Boulevard Tamarac, FL 33319	Purpose refund of loan	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 20	Date 12/19/2022	Vendor Stuart Michelson 4809 Woodlands Boulevard Tamarac, Fl 33319	Purpose refund of loan	Expenditure Type Monetary	Amend	Amount $4,000.00
Seq# 21	Date 12/21/2022	Vendor Stuart Michelson 4809 Woodlands Boulevard Tamarac, Fl 33319	Purpose refund of loan	Expenditure Type Monetary	Amend	Amount $1,246.28
Seq# 22	Date 11/4/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose payment processing fee	Expenditure Type Monetary	Amend	Amount $38.48

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