Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/16/2022
Ericks Consultants, Inc
PO Box 10131
TALLAHASSEE, FL 32301
Business
PoliticalAdvocacy
Check
$1,000.00
2
5/16/2022
TSE Consulting LLC
PO Box 10131
TALLAHASSEE, FL 32301
Business
Politicaladvocacy
Check
$1,000.00
3
5/16/2022
GreenspoonMarder Greenspoon Marder
100 W Cypress Creek Rd
Ste 700
Ft. Lauderdale, FL 33309
Business
Law firm
Check
$500.00
4
5/16/2022
Equity Land T Equity Land Title LLC
525 Okeechobee Blvd
West Palm Beach, FL 33401
Business
RealEstate
Check
$500.00
5
5/16/2022
Tripp Scott
110 SE 6th St.
FT. LAUDERDALE, FL 33301
Business
Attorneysat Law
Check
$1,000.00
6
5/26/2022
North Perry Aviation, Inc
590 SW 77th Way
Pembroke Pines, FL 33023
Business
aviation
Check
$500.00
7
5/20/2022
Laurie I Schecter
4500 N Surf Rd
Hollywood, FL 33019
Individual
retired
Check
$1,000.00
8
5/25/2022
Karyn I Frank
1904 Socean Dr
Hallandale, FL 33009
Individual
retired
Check
$10.00
9
5/25/2022
Barbara I Tuson
2470 North Park Road
Hollywood, FL 33021
Individual
retired
Check
$5.00
Total Contributions
$5,515.00

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
5/2/2022
Paragon Solution
2141 E Broadway Rd
Ste. 202
Tempe, AZ 85282
Merchandising fees
Monetary
$20.00
2
5/4/2022
ActBlue
14 Arrow Street Ca02138 United Sta
Suite 11
Cambridge, MA 02138
processing fee
Monetary
$3.98
3
5/6/2022
Publix
1735 E Young Cir
Hollywood, FL 33020
Food for volunteers
Monetary
$74.98
4
5/10/2022
ActBlue
14 Arrow Street Ca02138 United Sta
Suite 11
Cambridge, MA 02138
Processing fees
Monetary
$8.57
5
5/13/2022
Dolphin Democrats
2040 N Dixie Hwy
Wilton Manors, FL 33311
fundraiser
Monetary
$500.00
6
5/23/2022
South Broward PTSO
1322 Jefferson St
Hollywood, FL 33019
fundraiser
Monetary
$350.00
7
5/25/2022
Adobe Systems
345 Park Avenue
San Jose, CA 95110
multimedia software
Monetary
$52.99
Total Expenditures
$1,010.52

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