Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
2
4/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
3
4/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
4
5/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
5
5/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
6
5/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
7
6/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
8
6/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
9
6/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
10
6/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
11
7/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
12
7/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
13
7/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
14
8/7/2022
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
15
8/13/2022
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
16
8/14/2022
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
Total Contributions
$315.00

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
4/6/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
2
4/15/2022
Libertas Institute
2183 W Main Street
Suite A102
Lehi, UT 84043
Gift for LPF Chair
Monetary
$28.92
3
4/25/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
4
5/6/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
5
5/25/2022
Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
6
6/6/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
7
6/7/2022
Merceydes Morassi Campaign
3451 NE 14th Terrace
Pompano Beach, FL 33064
Broward School Board Campaign contribution
Monetary
$400.00
8
6/27/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
9
7/6/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
10
7/18/2022
Merceydes Morassi Campaign
3451 NE 14th Terrace
Pompano Beach, FL 33064
Broward School Board Campaign Contribution
Monetary
$500.00
11
7/25/2022
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
12
8/8/2022
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
Total Expenditures
$986.88

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