Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/6/2020
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
2
1/13/2020
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
3
1/21/2020
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
4
2/5/2020
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
5
2/20/2020
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
6
2/27/2020
Christopher I Rose
P.O. Box 207
Waldo, FL 32694
Individual
Cash
$23.97
7
2/28/2020
LHH Event Fundraising-2/28/20
PO Box 2003
Fort Lauderdale, FL 33303
Other
LHH LGBTQEvent
Cash
$60.00
8
3/11/2020
John I Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
9
3/18/2020
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
10
3/19/2020
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
Total Contributions
$178.65

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/25/2020
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Signage for events
$128.40
Total In-Kind Contributions
$128.40

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/11/2020
Less Annoying Software, LLC
1017 Olive St. #300
St. Louis, MO 63101
Monthly CRM Payment, approved 2019-20 Budget Aug 2019.
Monetary
$10.00
2
2/11/2020
Less Annoying Software Less Annoying Software, LLC
1017 Olive St. #300
St. Louis, MO 63101
Monthly
CRM
Payment,
approved
2019-20
Budget Aug
2019
Monetary
$10.00
3
3/11/2020
Less Annoying Software LLC
1017 Olive St. #300
St. Louis, MO 63101
Monthly CRM Payment, approved 2019-20 Budget Aug 2019
Monetary
$10.00
4
3/25/2020
Meetup
632 Broadway
New York, NY 10012
Meet-up (6 months) authorized budget item
Monetary
$98.94
Total Expenditures
$128.94

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