Candidate: Beam Furr

Office: County Commission, Dist. 6

Report Date: TR-P (8/23/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/27/2022	Vendor Bernard Singer 1011 North Federal Highway Hollywood, FL 33020	Purpose refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 2	Date 8/27/2022	Vendor Little River Press 75 NE 73rd St Miami, FL 33138	Purpose campaign materials	Expenditure Type Monetary	Amend	Amount $929.30
Seq# 3	Date 8/27/2022	Vendor McCrea Ulyses 5620 Wiley St Hollywood, FL 33021	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 8/27/2022	Vendor Gloria Black 802 NW 3rd St. Dania Beach, FL 33004	Purpose outreach	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 8/27/2022	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose software subscription	Expenditure Type Monetary	Amend	Amount $52.99
Seq# 6	Date 8/27/2022	Vendor Paragon Solution 2141 E Broadway Rd Ste. 202 Tempe, AZ 85282	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 7	Date 8/27/2022	Vendor Dandee Donuts 102 N.28th Ave Hollywood , FL 33020	Purpose food for volunteers	Expenditure Type Monetary	Amend	Amount $249.65
Seq# 8	Date 8/27/2022	Vendor Eventco 300 POINCIANA DR Hallandale, FL 33009	Purpose Campaign management	Expenditure Type Monetary	Amend	Amount $17,500.00
Seq# 9	Date 9/27/2022	Vendor Paragon Solution 2141 E Broadway Rd Ste. 202 Tempe, AZ 85282	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $139.75
Seq# 10	Date 9/27/2022	Vendor Adobe Systems 345 Park Avenue San Jose, CA 95110	Purpose software subscription	Expenditure Type Monetary	Amend	Amount $107.98
Seq# 11	Date 9/12/2022	Vendor Broward Democratic Party 8320 W Sunrise Blvd Suite 203 Plantation, FL 33322	Purpose distribution	Expenditure Type Disposition of Funds to Political Party	Amend	Amount $10,000.00
Seq# 12	Date 8/29/2022	Vendor NGP VAN 655 15TH ST. SUITE 650 WASHINGTON, DC 20005	Purpose website and fundraising	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 13	Date 9/7/2022	Vendor ActBlue 14 Arrow Street Ca02138 United Sta Suite 11 Cambridge, MA 02138	Purpose processing fees	Expenditure Type Refund	Amend	Amount $633.05
Seq# 14	Date 11/7/2022	Vendor Beam Furr Office Account 115 Andrews Ave Hollywood, FL 33020	Purpose Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $19,957.73
Seq# 15	Date 11/7/2022	Vendor Beam Furr 2326 Monroe St Hollywood, FL 33020	Purpose repayment of loan to campaign	Expenditure Type Monetary	Amend	Amount $2,000.00

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