Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/28/2022
Woodmont Country Club
7801 W 80th Ave
Tamarac, FL 33321
Business
CountryClub
Catering Polls Staff Early Voting Location
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/3/2022
xpresscolor
2766 Northwest 31st Ave
Lauderdale Lakes, FL 33311
3 Banners
Reimbursements
$241.39
2
10/26/2022
Dunkin Donuts
10201 W Commercial Blvd
Sunrise, FL 33351
Donuts-Coffee - Support Staff
Reimbursements
$29.17
3
10/28/2022
Dunkin Donuts
10201 W Commercial Blvd
Sunrise, FL 33351
Coffee Donuts for Volunteers
Reimbursements
$29.17
4
10/31/2022
Dunkin Donuts
10201 W Commercial Blvd
Sunrise , FL 33351
Coffee Donuts Volunteers
Reimbursements
$29.17
Total Expenditures
$328.90

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