Candidate: Beam Furr

Office: County Commission, Dist. 6

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/20/2022	Contributor Isabel Llopart 300 Oregon St #401 Hollywood, FL 33019	Entity Individual	Occupation propertymanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/21/2022	Contributor Rosalyn Frazier 8685 NW 76th Place Tamarac, FL 33321	Entity Individual	Occupation Medicalfacility	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/21/2022	Contributor David Beers 19 Sugar Hill Road Falls Village, CT 06031	Entity Individual	Occupation carpenter	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/21/2022	Contributor Barbara I Tuson 2470 North Park Road Hollywood, FL 33021	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 6/21/2022	Contributor Karyn I Frank 1904 Socean Dr Hallandale, FL 33009	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 6/21/2022	Contributor Bergeron Properties 19612 SW 69 Place Fort Lauderdale, FL 33332	Entity Individual	Occupation propertymanager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 7/1/2022	Contributor Steve Sampier 13711 Newport Manor Davie, FL 33325 Davie, FL 33325	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00

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 6/24/2022	Vendor Cahoots PO BOX 1597 Dania Beach, FL 33004	Purpose political advertising	Expenditure Type Monetary	Amend	Amount $495.00
Seq# 2	Date 6/27/2022	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose multimedia software	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 3	Date 6/27/2022	Vendor Diplomat Beach Resort 3555 S. Ocean Dr Hollywood, FL 33019	Purpose parking	Expenditure Type Monetary	Amend	Amount $33.17
Seq# 4	Date 6/27/2022	Vendor Photo Extension, Inc 701 St. Andrews Rd Hollywood, FL 33021	Purpose photo shoot	Expenditure Type Monetary	Amend	Amount $374.50

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