Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/19/2022
Jennifer Purington
9578 Town Parc Circle North
Parkland, FL 33076
Individual
Check
$25.00
2
2/19/2022
Edward McGovern
3100 Ray Suite 5008-D
Davie, FL 33314
Individual
CEO CERASoftware
Check
$250.00
3
2/19/2022
Dan Solomon
8095 Emerald Avenue
Parkland, FL 33076
Individual
Check
$100.00
4
2/20/2022
Debra Tamasi-dubay
6911 Ocala Lane
Parkland, FL 33076
Individual
Check
$100.00
5
2/21/2022
Darcy Gegerson
5931 NW 61st Mnr
Parkland, FL 33076
Individual
Check
$25.00
6
2/22/2022
Elvin Villalobos
9407 Northwest 74th Street
Tamarac, FL 33321
Individual
Check
$100.00
7
2/27/2022
Sandy Serchay
5425 Northwest 121st Avenue
Coral Springs, FL 33076
Individual
Check
$25.00
Total Contributions
$625.00

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
2/28/2022
Anedot, Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Credit Card Collection Fees
Monetary
$27.10
Total Expenditures
$27.10

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