Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/13/2022
SOUTH FLORIDA STRATEGIES INC
1504 MAYO STREET
HOLLYWOOD, FL 33020
Business
STAFFING
Check
$1,000.00
2
6/13/2022
BON SAUDE LLC
7001 BISCAYNE BLVD FL 2
MIAMI, FL 33138
Business
Propertymanagement
Check
$1,000.00
Total Contributions
$2,000.00

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
6/13/2022
HDN LOCAL LLC
123 East Central Parkway
suite 500
Altamonte, Fl 32701
FLYERS
Monetary
$225.00
2
6/16/2022
HDN LOCAL LLC
123 East Central Parkway
suite 500
Altamonte, Fl 32701
FLYER AND DESIGN
Monetary
$335.00
Total Expenditures
$560.00

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