Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/15/2022
Maureen Porras
4370 Northwest 107th Avenue
Doral, FL 33178
Individual
Attorney
Check
Add
$50.00
2
9/18/2022
Linda Quick
520 Southeast 12th Street
Dania Beach, FL 33004
Individual
Retired
Check
Add
$50.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/14/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$2.30
2
9/15/2022
Anedot
1370 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$2.30
3
9/29/2022
Anedot
1340 Poydras Street, Suite 1770
New Orleans, LA 70112
CC Processing Fee
Monetary
Add
$40.30
4
9/23/2022
Splash on Print
6450 West Atlantic Blvd. #3
Margate, FL 70112
T-shirts
Monetary
Add
$84.53
Total Expenditures
$129.43

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