Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2022
Government Law Group PLLC
200 S Andrews Ave STE 601
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
2
7/31/2022
Danielle Ferrer
6755 Nw 75th Pl
Parkland, FL 33067
Individual
Check
$25.00
3
8/3/2022
Gina Rodicio
***Protected Voter***
Individual
Check
$25.00
4
8/3/2022
Marilyn Moskowitz
7100 Cutter Court
Parkland, FL 33067
Individual
Check
$100.00
5
8/3/2022
Jared Smith
7276 nw 123rd ave
Parkland, FL 33076
Individual
Healthcare
Check
$200.00
6
8/3/2022
Destinee Conwell
70 Kingsbridge Drive
Lumberton, NJ 08048
Individual
Check
$25.00
7
8/4/2022
Marta Cabrera
9630 Northwest 2nd Street #208
Pembroke Pines, FL 33024
Individual
Check
$25.00
8
8/4/2022
Vincent Scapecchi
***Protected Voter***
Individual
SalesVinscap,Inc
Check
$250.00
9
8/4/2022
Henah Gupta
8720 E. Baypoint Circle
Parkland, FL 33076
Individual
Check
$50.00
10
8/4/2022
Leigh Ann David
11750 Waters Edge Court
Parkland, FL 33076
Individual
Check
$100.00
11
8/4/2022
Malbec Grill
8965 Parkland Bay Drive
Parkland, FL 33076
Business
Restaurant
Check
$200.00
12
8/4/2022
Steven Greenblatt
11740 Bayview Circle
Parkland, FL 33076
Individual
Check
$50.00
13
8/4/2022
Vicki Holland
8933 Northwest 20th Manor
Coral Springs, FL 33071
Individual
Check
$25.00
14
8/5/2022
Malbec Grill
8965 Parkland Bay Drive
Parkland, FL 33076
Business
Restaurant
Refund
$-200.00
Total Contributions
$1,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/1/2022
Lori Alhadeff
***Protected Voter***
Individual
SchoolboardMember
Printed Material
$26.54
2
8/1/2022
Lori Alhadeff
***Protected Voter***
Individual
SchoolboardMember
Stamps
$48.00
3
8/1/2022
Lori Alhadeff
***Protected Voter***
Individual
SchoolboardMember
Food for Event
$11.81
Total In-Kind Contributions
$86.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/31/2022
Make A Tee
9381 W Sample Rd STE 200
Coral Springs, FL 33065
T-Shirts
Monetary
$400.00
2
8/5/2022
Anedot, Inc.
1340 Poydras Street Suite 1770
New Orleans, , LA 70112
Credit Card Collection Fees
Monetary
$46.60
3
8/3/2022
Polaris Public Affairs LLC
1355 Meridian Ave Apt 5
Miami Beach, FL 33139
Consulting
Monetary
$1,500.00
Total Expenditures
$1,946.60

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