Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2022
Judy Erickson
5012 South Harbor Isles Drive
Dania Beach, FL 33312
Individual
Urbanplanner
Check
$100.00
2
8/3/2022
John Mahoney
607 S 15th Ave
Hollywood, FL 33019
Individual
Programmer
Check
$20.00
3
8/3/2022
Avcon, Inc
5555 E Michigan St
Ste 200
Orlando, FL 32822
Business
engineeringfirm
Check
$500.00
Total Contributions
$620.00

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
8/2/2022
Paragon Solution
2141 E Broadway Rd
Ste. 202
Tempe, AZ 85282
processing fees
Monetary
$20.00
2
8/2/2022
Publix
1735 E Young Cir
Hollywood, FL 33020
National Night Out host
Monetary
$151.88
3
8/2/2022
ActBlue
14 Arrow Street Ca02138 United Sta
Suite 11
Cambridge, MA 02138
processing fees
Monetary
$15.99
Total Expenditures
$187.87

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