Candidate: Beam Furr

Office: County Commission, Dist. 6

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/20/2021	Contributor B Anthony Brunson PA. 3350 SW 148th Ave Miramar, FL 33027	Entity Business	Occupation publicaccounting	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/20/2021	Contributor Hotwire Communication, LTD 3 Bala Plaza E Suite 700 Bala Cynwyd, PA, FL 19004	Entity Business	Occupation Communications	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/20/2021	Contributor 13th Floor HB Manager, LLC 2850 Tigertail Ave. Ste 701 Miami, FL 33133	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 12/20/2021	Contributor ANF Group, Inc 2700 Davie Road Davie, FL 33314	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 12/20/2021	Contributor KBNP LLC 19501 Biscayne Boulevard Suite 400 Aventura, FL 33180	Entity Business	Occupation RealEstate	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 12/6/2021	Vendor Broward Young Democrats 100 Golden Isles Dr Apt 809 HALLANDALE BEACH, FL 33009	Purpose political advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 12/6/2021	Vendor Dolphin Democrats P.O. Box 23194 Oakland Park, FL 33307	Purpose political advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 12/9/2021	Vendor Costa Hollywood Beach Resort 777 N Ocean Dr. Hollywood, FL 33019	Purpose parking for Chamber of Commerce event	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 12/13/2021	Vendor Starpack, Inc 3389 Sheridan St, 33021 Hollywood, FL 33021	Purpose Down payment on political materials and t shirts	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 12/23/2021	Vendor NGP VAN 655 15TH ST. SUITE 650 WASHINGTON, DC 20005	Purpose online fundraising and website support	Expenditure Type Monetary	Amend	Amount $1,140.00

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