Committee: Libertarian Party of Broward County

Office: Party Executive Committee

Report Date: Q3 (7/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/12/2021	Vendor Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Videotelephony Service	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 2	Date 7/12/2021	Vendor Less Annoying Software, LLC 1017 Olive St. #300 St. Louis, MO 63101	Purpose CRM Service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 7/20/2021	Vendor Twilio, Inc. 375 Beale St #300 San Francisco, CA 94105	Purpose SMS Service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 8/10/2021	Vendor Twilio, Inc. 375 Beale St #300 San Francisco, CA 94105	Purpose SMS Service	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/10/2021	Vendor Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113	Purpose Videotelephony Service	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 8/12/2021	Vendor Less Annoying Software, LLC 1017 Olive St. #300 St. Louis, MO 63101	Purpose CRM Service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 7	Date 8/18/2021	Vendor Signarama, Inc. 2121 Vista Parkway West Palm Beach, FL 33411	Purpose Printing Materials	Expenditure Type Monetary	Amend	Amount $259.48
Seq# 8	Date 9/10/2021	Vendor Signarama, Inc. 2121 Vista Parkway West Palm Beach, FL 33411	Purpose Printing Materials	Expenditure Type Monetary	Amend	Amount $386.00
Seq# 9	Date 9/13/2021	Vendor Less Annoying Software, LLC 1017 Olive St. #300 St. Louis, MO 63101	Purpose CRM Service	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 9/15/2021	Vendor Signarama, Inc. 2121 Vista Parkway West Palm Beach, FL West Palm	Purpose Printing Materials	Expenditure Type Monetary	Amend	Amount $402.86

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