Committee: Broward Young Democrats

Office: Political Committee

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2023	Contributor Varrol Bailey 257 Sunshine Dr Coconut Creek, FL 33066	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 6/6/2023	Contributor Spencer Bober ***Protected Voter***	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 6/12/2023	Contributor Jade Chambers 6822 NW 28th Ct Margate, FL 33065	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 6/12/2023	Contributor Kayla Francis 2902 East Orchard Circle Davie, FL 33328	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 6/25/2023	Contributor Sid Rama 19164 North Hibiscus Street Weston, FL 33332	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 6/29/2023	Contributor Tiffini Joseph 11061 NW 16th Street Pembroke Pines, FL 33026	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00

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 6/15/2023	Vendor Landyn Spellberg ***Protected Voter***	Purpose Zoom	Expenditure Type Reimbursements	Amend	Amount $163.96
Seq# 2	Date 6/20/2023	Vendor Office Depot 1570 N. Federal Hwy Fort Lauderdale, FL 33304	Purpose Brochures and table supplies Juneteenth	Expenditure Type Monetary	Amend	Amount $35.27
Seq# 3	Date 6/20/2023	Vendor Office Depot 1570 N. Federal Hwy Fort Lauderdale, FL 33304	Purpose Brochures and table supplies Juneteenth	Expenditure Type Monetary	Amend	Amount $23.74
Seq# 4	Date 6/20/2023	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ad boost	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 6/28/2023	Vendor Panera Bread 11025 Pines Blvd Pembroke Pines, FL 33026	Purpose Executive Board Meeting	Expenditure Type Monetary	Amend	Amount $11.64
Seq# 6	Date 6/28/2023	Vendor Panera Bread 11025 Pines Blvd Pembroke Pines, FL 33026	Purpose Executive Board Meeting	Expenditure Type Monetary	Amend	Amount $9.83
Seq# 7	Date 6/28/2023	Vendor Panera Bread 11025 Pines Blvd Pembroke Pines, FL 33026	Purpose Executive Board Meeting	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 8	Date 6/29/2023	Vendor Maria Rodriguez 1258 NW 171 Terrace Pembroke Pines, FL 33028	Purpose Picnic	Expenditure Type Reimbursements	Amend	Amount $218.19
Seq# 9	Date 6/30/2023	Vendor TD Bank 1 N. State Road 7 Plantation, FL 33317	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $10.00

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