Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2022
DiPompeo Contruction Corp
2301 NW 33 Court, Unit 102
Pompano Beach, FL 33069
Business
ConstructionCompany
Check
$300.00
2
5/13/2022
Mitchell Ceasar
725 NW 101 terrace
Plantation, FL 33324
Business
Attorney
Check
$150.00
3
5/23/2022
Discovery Schools Inc
301 SE 10 Court
Fort Lauderdale, FL 33316
Business
School
Check
$1,000.00
4
5/23/2022
AP Properties 2019 LLC
1830 SE 4 Avenue
Fort Lauderdale, FL 33316
Business
Properties
Check
$1,000.00
5
5/23/2022
Garth Solutions, Inc.
7951 Riviera Boulevard
Suite 411
Miramar, FL 33023
Business
ManagementConsulting
Check
$1,000.00
6
5/23/2022
Judith Stern
905 SE 12 Court
Fort Lauderdale, FL 33315
Individual
Consultant
Check
$500.00
7
5/23/2022
The Corradino Group
200 S Fifth Street
Louisville, KY 40202
Business
Engineers
Check
$1,000.00
8
5/23/2022
Corradino LLC
200 South Meridian Street
Indianapolis, IN 46225
Business
Engineering
Check
$1,000.00
Total Contributions
$5,950.00

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
5/4/2022
ActBlue Donate
P.O. Box 441146
Somerville, MA 02144
Fee
Monetary
$23.63
2
5/10/2022
Vantiv, LLC
8500 Governors Hill Drive
Symmes Township, OH 45249-1384
Fee
Monetary
$40.25
3
5/16/2022
PoliEngine PoliEngine
PoliEngine, LLC
Gainesville, FL 32601
website
Monetary
$35.00
4
5/17/2022
Dolphin Dems
P.O. Box 23194
Oakland Park, FL 33307-3194
Fundraising Event
Monetary
$190.00
5
5/17/2022
BCCPTAPTSA
600 SE 3rd Avenue
Fort Lauderdale, FL 33301
Banquet
Monetary
$138.62
6
5/18/2022
Campaign Associates
P.O. BOX 2505
Fort Lauderdale, FL 33303
yard
signs,
banner and
copies
Monetary
$304.95
7
5/27/2022
Publix
4849 Coconut Creek Parkway
Coconut Creek, F 33066
stamps
Monetary
$23.20
8
5/31/2022
Ministry Voice for the Voiceless
180 SW 3RD AVE
Deerfield Beach, FL 33441
Mothers' Day Prayer Breakfast
Monetary
$60.00
Total Expenditures
$815.65

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