Candidate: Beam Furr

Office: County Commission, Dist. 6

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Karyn I Frank 1904 Socean Dr Hallandale, FL 33009	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 4/8/2022	Contributor Barbara I Tuson 2470 North Park Road Hollywood, FL 33021	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 4/8/2022	Contributor Newton Sanon 13324 NW 10th st Sunrise, FL 33323	Entity Individual	Occupation CEOnonprofit	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 4/8/2022	Contributor Restoring Integrity PC PO Box 30265 Ft. Lauderdale, FL 33303	Entity Political Comm. (Federal or State)	Occupation Lobbyist	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 4/8/2022	Vendor Paragon Solution 2141 E Broadway Rd Ste. 202 Tempe, AZ 85282	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 4/4/2022	Vendor ActBlue 14 Arrow Street 02138 Suite 11 Cambridge, MA 02138	Purpose Fundraising fees	Expenditure Type Monetary	Amend	Amount $215.07
Seq# 3	Date 4/5/2022	Vendor Steve Werthman 1445 Jackson St Hollywood, FL 33019	Purpose Democratic fundraiser	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 4/11/2022	Vendor ActBlue 14 Arrow Street 02138 Suite 11 Cambridge, MA 02138	Purpose fundraising fees	Expenditure Type Monetary	Amend	Amount $361.62
Seq# 5	Date 4/8/2022	Vendor NGP VAN 655 15TH ST. SUITE 650 WASHINGTON, DC 20005	Purpose Communication software	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 6	Date 4/26/2022	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose multimedia software	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 7	Date 4/26/2022	Vendor South Broward PTSO 1322 Jefferson St Hollywood, FL 33019	Purpose Fundraiser	Expenditure Type Monetary	Amend	Amount $250.00

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