Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/7/2023
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
2
4/13/2023
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
3
4/14/2023
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
4
5/7/2023
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
5
5/13/2023
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
6
5/14/2023
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
7
6/7/2023
claudio vilas
1154 Croton Ct
Weston, FL 33327
Individual
Cash
$20.00
8
6/13/2023
daniel cardwell
6164 NW 78th Court
Parkland, FL 33067
Individual
Cash
$25.00
9
6/14/2023
john paff
2106 South Cypress Bend Dr.
Apt 102
Pompano Beach, FL 33069
Individual
Cash
$15.00
Total Contributions
$180.00

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
4/6/2023
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
2
4/24/2023
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
One Drive
Monetary
$1.99
3
5/8/2023
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
4
5/16/2023
Nicholas Birtley
PO Box 2003
Fort Lauderdale, FL 33303
Supplies for 5/5 Liberty Happy Hour
Monetary
$200.00
5
5/25/2023
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
6
6/6/2023
Less Annoying CRM
1017 Olive St
#300
St Louis, MO 63101
CRM
Monetary
$10.00
7
6/21/2023
Merceydes Morassi
3451 NE 14th Terrace
Pompano Beach, FL 33064
Supplies and pavilion rental for 7/1 beach event
Monetary
$350.00
8
6/26/2023
Microsoft Microsoft
1 Microsoft Way
Redmond, WA 98052
OneDrive
Monetary
$1.99
Total Expenditures
$585.97

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