Candidate: Rodney Gabriel Velez

Office: School Board, Dist. 1

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Contributor Centennial bank 4601 Sheridan St. Suite 100 Hollywood, FL 33021	Entity Individual	Occupation Interest	Contribution Type Interest	Amend	Amount $0.04
Seq# 2	Date 9/6/2022	Contributor Tiffany Heckler 3800 N. E. 1st Ave. Fort Lauderdale, FL 33029	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/9/2022	Contributor Jeremy Katzman 3403 Washington Ln. Hollywood, Fl 33026	Entity Individual	Occupation Health	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/9/2022	Contributor Eleanor Sobel 3700 N. 54th Ave. Hollywood, Fl 33021	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/9/2022	Contributor Amy Shield 8640 WaterCrest Circle W. Parkland, Fl 33076	Entity Individual	Occupation Home maker	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/9/2022	Contributor Adam Gruber 3920 Hyde Park Circle Hollywood, Fl 33021	Entity Individual	Occupation HollywoodCommissioner	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/3/2022	Contributor BTU 6000 North University Dr. Tamarac, Fl 33321	Entity Individual	Occupation Union	In-Kind Description AFL-CIO Ticket	Amend	Amount $175.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/8/2022	Vendor Chevron gas station Hollywood Hollywood, FL 33020	Purpose Bus gas	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 2	Date 9/6/2022	Vendor Stripe 510 Townsend St. San fransico, Ca 94103	Purpose Cc fee	Expenditure Type Monetary	Amend	Amount $59.30
Seq# 3	Date 9/9/2022	Vendor Stripe 510 Townsend st San fransico, Ca 94103	Purpose Cc fee	Expenditure Type Monetary	Amend	Amount $3.25
Seq# 4	Date 9/9/2022	Vendor Stripe 510 Townsend st San fransico, Fl 94103	Purpose Cc fee	Expenditure Type Monetary	Amend	Amount $6.20
Seq# 5	Date 9/9/2022	Vendor Stripe 510 Townsend st San fransico, Fl 94103	Purpose Cc fee	Expenditure Type Monetary	Amend	Amount $1.78

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