Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2023
Maq Group Inc
6221 W. Atlantic Blvd.
Margate, FL 33063
Business
Check
$2,500.00
2
11/3/2023
Alanis Air Condition Inc
4208 SW 24 St.
West Park , FL 33023
Business
Check
$1,000.00
3
11/24/2023
Ray Goldsby Huizenga
1233 Rio Vista Blvd
Fort Lauderdale, FL 33301
Business
Check
$10,000.00
4
12/6/2023
Gerald G Glass
3480 Derby LN.
Weston, FL 33331
Business
Check
$5,000.00
Total Contributions
$18,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/17/2023
Eye to Eye Consultants Inc.
P.O.Box 540444
Lake Worth , FL 33454
Business
Postal Services
$226.84
Total In-Kind Contributions
$226.84

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2023
Florida Dept. of State
R.A. Gray Building 316
500 South Bronough St.
Tallahassee, FL 32399
State fees
Monetary
$43.75
2
10/26/2023
Jenise Prince
16500 Golf Club Rd. 104
Weston , FL 33326
Public Relations
Monetary
$2,500.00
3
11/7/2023
Union Printing Inc.
4525 NW 64th Terr.
Lauderhill, FL 33319
Printing
Monetary
$315.65
4
11/28/2023
Jenise Prince
16500 Golf Club Rd. 104
Weston, FL 33326
Consulting Service
Monetary
$2,500.00
5
11/29/2023
Campaign Associates
P.O.BOX 2505
Fort Lauderdale, FL 33303
Consulting Services
Monetary
$2,500.00
6
12/20/2023
Jenise Prince
16500 Golf Club Rd. 104
Weston, FL 33326
Public Relations
Monetary
$2,500.00
7
12/21/2023
Campaign Associates
P.O.BOX 2505
Fort Lauderdale, FL 33303
Consulting Service
Monetary
$2,500.00
Total Expenditures
$12,859.40

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