Candidate: Lori Kim Alhadeff

Office: School Board, Dist. 4

Report Date: M8 (8/1/2021 - 8/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2021	Contributor Joy Carter 485 NW 107th Terrace Coral Springs, FL 33071	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/11/2021	Contributor William Reid 2801 Coral Springs Drive Coral Springs, FL 33065	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 8/19/2021	Contributor Nathalie Lynch 1250 Northwest 98th Avenue Plantation, FL 33322	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/20/2021	Contributor ASR Alert Systems 800 Capital Street Suite H Jupiter, FL 33469	Entity Business	Occupation SecurityTechnology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/21/2021	Contributor David Robinovitz 12060 Kalmar Circle South Parkland, FL 33076	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/23/2021	Contributor Todd Miller 8 Hickory Rd Southborough, MA 01772	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/31/2021	Contributor Michael Steinbaum 915 NW 1ST AVE Apt H1403 Miami, FL 33136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/31/2021	Contributor Leonard Steinbaum 9291 Great Springs Dr Boynton Beach, FL 33473	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2021	Contributor Wizard Creations 2765 W Cypress Creek Rd Fort Lauderdale, FL 33309	Entity Business	Occupation BrandedApparel	In-Kind Description Campaign Shirts	Amend	Amount $334.38

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2021	Vendor Suntrust 5801 W Hillsboro Blvd Parkland,, FL 33067	Purpose Refund for paper statement fee	Expenditure Type Monetary	Amend	Amount $-3.00
Seq# 2	Date 8/19/2021	Vendor Bluestream Consulting LLC 5591 NE 33rd Ave Fort Lauderdale, FL 33308	Purpose Compliance Services	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 3	Date 8/31/2021	Vendor Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Collection Fees	Expenditure Type Monetary	Amend	Amount $71.40

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