Committee: Libertarian Party of Broward County

Office: Party Executive Committee

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2023	Contributor John Paff 2106 South Cypress Bend Drive Apt 102 Pompano Beach, FL 33069	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 10/18/2023	Contributor Dan Cardwell 6164 NW 74th Court Parkland, FL 33067.	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/17/2023	Contributor John Paff 2106 South Cypress Bend Drive Apt 102 Pompano Beach, FL 33069	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 11/15/2023	Contributor John Cardwell 6164 NW 74th Court Parkland, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/15/2023	Contributor John Cardwell 6164 NW 74th Court Parkland, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 12/15/2023	Contributor John Paff 2106 South Cypress Bend Drive Apt 102 Pompano Beach, FL 33069	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

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 10/6/2023	Vendor Less Anoying CRM 1017 Olive Street # 300 St Louis, MO 63101	Purpose CRM	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 2	Date 10/24/2023	Vendor Microsoft 1 Microsoft Way Redmond, WA 98052	Purpose one-drive	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 3	Date 11/6/2023	Vendor Less Annoying CRM 1017 Olive Street # 300 St Louis, MO 63101	Purpose CRM	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 11/27/2023	Vendor Microsoft 1 Microsoft Way Redmond, WA 98052	Purpose one-drive	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 5	Date 12/6/2023	Vendor Less Annoying CRM 1017 Olive Street # 300 St. Louis, MO 63101	Purpose CRM	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 12/26/2023	Vendor Microsoft 1 Microsoft Way Redmond, WA 98052	Purpose one-drive	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 7	Date 12/29/2023	Vendor Wells Fargo Bank 1191 South University Drive Plantation, FL 33324	Purpose bank fee	Expenditure Type Monetary	Amend	Amount $1.95

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