Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/8/2021
Bernard Parness
3074 Harwood F
Deerfield Beach, FL 33442
Individual
Check
$100.00
2
12/8/2021
Brendan Smith
338 4th Street
Atlantic Beach, FL 32233-5344
Individual
Businessman
Check
$150.00
3
12/13/2021
BPAA PAC Account
119 S Monroe Street 202
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PAC
Check
$500.00
4
12/13/2021
Rochelle Soffer
5682 NW 41 Avenue
Coconut Creek, FL 33073
Individual
Check
$25.00
5
12/13/2021
Rebecca Dahl
2811 NE 8 Terrace
Pompano Beach, FL 33064
Individual
Check
$50.00
6
12/13/2021
Nancy Burkhardt
4360 NW 4th Court
Coconut Creek, FL 33066
Individual
Check
$100.00
7
12/14/2021
Ruth's List Florida
100 E Madison St #302
Tampa, FL 33602
Political Comm.
(Federal or State)
PAC
Check
$500.00
8
12/17/2021
Kristen Olbel
1961 NE 25th Avenue
Pompano Beach, FL 33062
Individual
Check
$100.00
9
12/18/2021
Karin Hoffman
7612 Transom Court
Tampa, FL 33607
Individual
Businesswoman
Check
$250.00
10
12/20/2021
Ocean Fresh Seafood
1913 NW 79th Terrace
Margate, FL 33063
Business
Businessman
Check
$500.00
Total Contributions
$2,275.00

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
12/8/2021
Vantiv, LLC
8500 Governors Hill Drive
Symmes Township, OH 45249-1384
Merchant Fee
Monetary
$1.25
2
12/9/2021
Vantiv, LLC
8500 Governors Hill Drive
Symmes Township, OH 45249-1384
Merchant Fee
Monetary
$1.45
3
12/13/2021
Paypal Paypal
2211 North First Street
San Jose, CA 95131
Paypal Fee
Monetary
$1.11
4
12/16/2021
PoliEngine PoliEngine
PoliEngine, LLC
Gainesville, FL 32601
Website Fee
Monetary
$35.00
5
12/27/2021
Zoom
55 Almaden Blvd # 600
San Jose, CA 95113
Zoom Fee
Monetary
$14.99
6
12/29/2021
Broward Supervisor Elections
115 S. Andrews Ave. Room #102
Fort Lauderdale, FL 33301
Report
Monetary
$50.00
Total Expenditures
$103.80

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