Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2021
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
2
10/13/2021
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
3
10/14/2021
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
4
11/5/2021
albert urena
435 Lakeview Dr.
Coral Springs, FL 33071
Individual
Cash
$10.00
5
11/7/2021
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
6
11/13/2021
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
7
11/14/2021
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
8
11/17/2021
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$50.00
9
11/17/2021
dean morrison
10392 NW 15th Street
Coral Springs, FL 33071
Individual
Cash
$25.00
10
11/30/2021
caleb rodrigues
6131 NW 58th Way
Parkland, FL 33067
Individual
Cash
$29.00
11
11/30/2021
diona kozma
9885 NW 48th Drive
Coral Springs, FL 33076
Individual
Cash
$20.00
12
12/10/2021
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
13
12/15/2021
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
14
12/15/2021
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
Total Contributions
$314.00

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
10/4/2021
Microsoft
1 Microsoft Way
Redmond, WA 98052
One Drive
Monetary
$1.99
2
10/12/2021
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
Less Annoying CRM
Monetary
$10.00
3
11/3/2021
Microsoft
1 Microsoft Way
Redmond, WA 98052
One Drive
Monetary
$1.99
4
12/1/2021
Gravity Forms
1620 Centreville Turnpike
Suite 102
Virginia Beach, VA 23464-6500
plug in for website
Monetary
$79.00
5
12/6/2021
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
crm service
Monetary
$10.00
6
12/20/2021
Extra Space Storage
1001 NE 1st Avenue
Pompano Beach, FL 33060
Storage
Monetary
$332.40
Total Expenditures
$435.38

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