Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/17/2022
John Daly
1122 NW 83rd Ave
Coral Springs, FL 33071
Individual
Comptroller
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/20/2022
Type Styles Design Group
9381 W Sample Rd #200
Coral Springs, FL 33065
Business
Printing
Printed Material
$347.76
Total In-Kind Contributions
$347.76

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/4/2022
Polaris Public Affairs, LLC
1355 Meridian Avenue, Apt 5
Miami Beach,, FL 33139
Consulting
Monetary
$1,500.00
2
5/31/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, LA 70112
Credit Card Collection Fees
Monetary
$4.30
Total Expenditures
$1,504.30

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