Candidate: Kathleen McCarthy

Office: County Court Judge, Grp. 8

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2021	Contributor KATHY EIKOSIDEKAS 300 NE 15TH AVE FORT LAUDERDALE, FL 33301	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2021	Contributor FLORIDA ADVOCATES 45 E Sheridan St DANIA BEACH, FL 33004	Entity Individual	Occupation LAW FIRM	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/25/2021	Contributor PAULINA FORREST 450 EAST LAS OLAS BLVD STE 1090 FORT LAUDERDALE, FL 33301	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/26/2021	Contributor JEREMY DOVER 1650 SE 17th St Ste 100 FORT LAUDERDALE, FL 33316	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/26/2021	Contributor DAVID GELLAR 1221 S 21st Ave HOLLYWOOD, FL 33020	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/28/2021	Contributor CHRIS E BOYAR 12221 NW 73 PARKLAND, FL 33076	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $1,000.00

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 10/18/2021	Vendor VISTAPRINT 170 Data Drive Waltham, MA 02451 WALTHAM, MA 02451	Purpose MARKETING/PROMOTIONAL MATERIAL	Expenditure Type Monetary	Amend	Amount $249.73
Seq# 2	Date 10/18/2021	Vendor VISTAPRINT 170 Data Drive WALTHAM, MA 02451	Purpose MARKETING/PROMOTIONAL MATERIAL	Expenditure Type Monetary	Amend	Amount $21.75
Seq# 3	Date 10/18/2021	Vendor VISTAPRINT 170 Data Drive | Waltham, MA 02451 WALTHAM, MA 02451	Purpose MARKETING/PROMOTIONAL MATERIAL	Expenditure Type Monetary	Amend	Amount $39.37
Seq# 4	Date 10/24/2021	Vendor KATHY EIKOSIDEKAS 300 NE 15TH AVE FORT LAUDERDALE, FL 33301	Purpose REFUND (PREVIOUSLY CONTRIBUTED MAXIMUM)	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 5	Date 10/24/2021	Vendor DONOR BOX 5 3RD ST SUITE 900 SAN FRANCISCO, CA 94103	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 10/24/2021	Vendor STRIPE 185 BERRY ST # 550 SAN FRANCISCO, CA 94107	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 7	Date 10/24/2021	Vendor POSTABLES 154 Grand St NEW YORK, NY 10013	Purpose STAMPS/CARDS	Expenditure Type Monetary	Amend	Amount $250.54
Seq# 8	Date 10/24/2021	Vendor POSTABLES 154 GRAND ST NEW YORK, NY 10013	Purpose STAMPS/CARDS	Expenditure Type Monetary	Amend	Amount $75.81
Seq# 9	Date 10/24/2021	Vendor DONORBOX 5 3RD ST SUITE 900 SAN FRANCISCO, CA 94103	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $7.50
Seq# 10	Date 10/24/2021	Vendor STRIPE 185 BERRY ST # 550 SAN FRANCISCO, CA 94107	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 11	Date 10/25/2021	Vendor DONOR BOX 5 3RD ST SUITE 900 SAN FRANCISCO, CA 94103	Purpose APPLICATIION FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 10/25/2021	Vendor STRIPE 185 BERRY ST # 550 SAN FRANCISCO, CA 94107	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 13	Date 10/25/2021	Vendor DANIEL MARTINEZ 3670 INVERRARY DRIVE LAUDERHILL , FL 33319	Purpose GRAPHICS/DESIGN	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 14	Date 10/22/2021	Vendor DONOX BOX 5 3RD ST SUITE 900 SAN FRANCISCO, CA 94103	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 15	Date 10/22/2021	Vendor STRIPE 185 BERRY ST # 550 SAN FRANSISCO, CA 94107	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 16	Date 10/26/2021	Vendor STRIPE 185 BERRY ST # 550 94107 SAN FRANCISCO, CA 94107	Purpose PRCOCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 17	Date 10/26/2021	Vendor DONOR BOX 5 3RD ST SUITE 900 SAN FRANSISCO, CA 94103	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 18	Date 10/26/2021	Vendor POSTABLE 154 Grand St NEW YORK, NY 10013	Purpose STAMPS/CARDS	Expenditure Type Monetary	Amend	Amount $50.01
Seq# 19	Date 10/28/2021	Vendor DONOR BOX 5 3RD ST SUITE 900 SAN FRANCISCO, CA 94103	Purpose APPLICATION FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 20	Date 10/28/2021	Vendor STRIPE 185 BERRY ST # 550 SAN FRANCISCO, CA 94107	Purpose PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 21	Date 10/26/2021	Vendor HISTORY FORT LAUDERDALE 231 SW 2nd Ave FORT LAUDERDALE, FL 33301	Purpose VENUE RENTAL	Expenditure Type Monetary	Amend	Amount $535.00

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