Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2022
Ray Smith
17311 NW 47th Ave
Miami Gardens, FL 33055
Individual
Check
$25.00
2
4/22/2022
Henry Green
947 Jade Court
Weston, FL 33326
Individual
Pastor
Check
$100.00
3
4/24/2022
Taura Parrish
514 NW 3rd Street
Dania Beach, FL 33004
Individual
Check
$25.00
4
4/24/2022
Shaboon's Air Refrigeration, I
10755 NW 55 Street
Coral Springs, FL 33076
Business
A/CRepairs
Check
$300.00
Total Contributions
$450.00

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
4/4/2022
Donorbox
2615 Columbia Pike #427
Arlington, VA 22204
Fee
Monetary
$1.50
2
4/19/2022
EB Networking
155 5th St
FL7
San Francisco, CA 94103-2919
Advertising
Monetary
$30.13
3
4/29/2022
Stripe Inc
354 Oyster Point Blvd South
San Francisco, CA 94080-1912
Fees
Monetary
$6.11
Total Expenditures
$37.74

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