Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
Chad Klitzman
4039 Crossbill Lane
Weston, FL 33331
Individual
Dues
$25.00
2
2/6/2023
John Moreno Escobar
1315 Saint Tropez Circle
Weston, FL 33326
Individual
Dues
$25.00
3
2/2/2023
Kelly Scurry
5225 NW 67th Avenue
Lauderhill, FL 33319
Individual
Dues
$25.00
4
2/7/2023
Kerri-Ann Nesbeth
2431 Dunhill Avenue
Miramar, FL 33025
Individual
Dues
$25.00
5
2/12/2023
Harrison Grandwilliams
1314 Southwest 4th Street
Fort Lauderdale, FL 33312
Individual
Dues
$25.00
6
2/12/2023
Raymond Adderly
4206 Northwest 76th Avenue
Coral Springs, FL 33065
Individual
Dues
$25.00
7
2/13/2023
Clay Miller
1607 Johnson Street
Hollywood, FL 33020
Individual
Dues
$25.00
8
2/13/2023
Whitney Wolfgang
13423 Southwest 27th Street
Miramar, FL 33027
Individual
Dues
$25.00
9
2/13/2023
Richard Nettina
2221 North 57th Terrace
Hollywood, FL 33021
Individual
Dues
$25.00
Total Contributions
$225.00

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
2/8/2023
Zoom Communications
1701 E Sunrise Blvd
Sunrise, FL 33304
board communications
Monetary
$64.99
2
2/14/2023
Noel Rodriguez
8015 Lakepointe Court
Plantation, FL 33322
election night food
Monetary
$186.88
3
2/28/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Donation Fees
Monetary
$11.70
4
2/8/2023
Zoom Communications
55 Almaden Blvd
San Jose, CA 95111
Board Communication
Monetary
$64.99
5
2/14/2023
Noel Rodriguez
8015 Lakepointe Court
Plantation, FL 33322
Election Night Food
Reimbursements
$186.88
6
2/14/2023
Nancy Fry
5341 Flamingo Place
Coconut Creek, FL 33073
YMCA Event Vendor Fee
Reimbursements
$100.00
7
2/22/2023
HostGator
5005 Mitchelldale
Suite 100
Houston, TX 77092
Website Domain
Monetary
$69.99
8
2/28/2023
TD Bank
1701 E Sunrise Blvd
Fort Lauderdale, FL 33304
Maintenance Fee
Monetary
$10.00
Total Expenditures
$695.43

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