Candidate: Robert S Weinroth

Office: School Board, Dist. 5

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2023	Contributor KIM CHAMPION 3247 NW 60TH ST BOCA RATON, FL 33496-3373	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $300.00
Seq# 2	Date 7/9/2023	Contributor RONALD L BOOK PA 18851 NE 29TH AVE STE 1010 AVENTURA, FL 33180-2848	Entity Business	Occupation LEGALSERVICES	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/9/2023	Contributor RONALD BOOK 491 COCONUT PALM TER PLANTATION, FL 33324-8215	Entity Individual	Occupation ATTORNEYAT LAW	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/16/2023	Contributor BEN STARLING III 2800 N OCEAN DR STE B18B SINGER ISLAND, FL 33404-3238	Entity Individual	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/1/2023	Contributor DEBBIE ELLMAN 21249 BELLECHASSE CT BOCA RATON, FL 33433-7472	Entity Individual	Occupation CHILDRENSERVICES	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/10/2023	Contributor 4R SERVICES 1730 S FEDERAL HWY DELRAY BEACH, FL 33483-3309	Entity Business	Occupation FABRICATION& WELDING	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/10/2023	Contributor ENTERPRISING BIZ STRATEGIES 917 NE 3RD ST APT 8 FORT LAUDERDALE, FL 33301-1687	Entity Business	Occupation BUSINESSCONSULTANT	Contribution Type Check	Amend	Amount $500.00

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 9/11/2023	Vendor BOCA REPUBLICAN CLUB 500 S OCEAN BLVD UNIT 504 BOCA RATON, FL 33432=6236	Purpose DINNER MTG	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 9/22/2023	Vendor ABE & LOUIE'S 2200 GLADES RD BOCA RATON, FL 33431-7309	Purpose LUNCH MTG	Expenditure Type Monetary	Amend	Amount $36.50
Seq# 3	Date 9/30/2023	Vendor ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112-5204	Purpose QTRLY SVC FEES	Expenditure Type Monetary	Amend	Amount $31.21

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