Candidate: Beam Furr

Office: County Commission, Dist. 6

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/6/2022	Contributor Ashbritt, Inc 565 E Hillsboro Blvd Deerfield Beach, FL 33441	Entity Business	Occupation Wastemanagement	Contribution Type Cash	Amend	Amount $500.00
Seq# 2	Date 6/12/2022	Contributor Rachel Mazor 1322 Jefferson Street Hollywood, FL 33019	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $75.00

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 6/5/2022	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 6/5/2022	Vendor ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $15.23
Seq# 3	Date 6/5/2022	Vendor Dania Beach Men/Women's Club 754 S. W. 3 Street Dania Beach, FL 33004	Purpose fundraiser	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 4	Date 6/7/2022	Vendor US Post Office 1801 Polk St. Hollywood, FL 33020	Purpose registered mail	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/7/2022	Vendor ActBlue 14 Arrow Street Ca02138 United Sta Suite 11 Cambridge, MA 02138	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $32.05
Seq# 6	Date 6/14/2022	Vendor Brow. Supervisor of Elections 115 S. Andrews Ave. Room 102 Ft. Lauderdale, FL 33301	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $6,370.56

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