Committee: Road to a Brighter Future

Office: Political Committee

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/12/2022	Contributor Ericks Consultants, Inc. P.O. Box 10131 Tallahassee, FL 32302	Entity Business	Occupation BusinessConsultants	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/12/2022	Contributor Tripp Scott 110 SE 6th Street 15th Floor Fort Lauderdale, FL 33301	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/12/2022	Contributor Dennis D Smith 2356 NE 28th Court Lighthouse Point, FL 33064	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/17/2022	Contributor Florida Horsemen's Benevolent P.O. Box 3507 Hallandale Beach, FL 33008	Entity Individual	Occupation HorseRacers	Contribution Type Check	Amend	Amount $2,500.00
Seq# 5	Date 8/17/2022	Contributor Blacksod Partners LLC 5550 S. Andrews Avenue #400 Fort Lauderdale, fl 33301	Entity Business	Occupation Realtors	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 8/18/2022	Contributor Ronald L Book 18851 NE 29th Avenue Suite 1010 Aventura, FL 33180	Entity Business	Occupation Lawyer	Contribution Type Check	Amend	Amount $7,500.00
Seq# 7	Date 8/18/2022	Contributor Next Generation Properties LLC 888 SE 3rd Avenue Suite 501 Fort Lauderdale, FL 33316	Entity Business	Occupation PropertyInvestors	Contribution Type Check	Amend	Amount $5,000.00
Seq# 8	Date 8/18/2022	Contributor Lallos 1401 NW 39th Terrace Fort Lauderdale, FL 33313	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $500.00

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 8/18/2022	Vendor Speedy Print 5270 N State Road 7 Fort Lauderdale, FL 33319	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $2,996.00

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