Candidate: Bobby DuBose

Office: County Commission, Dist. 8

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Eugene Pettis 2100 South Ocean Ln. Apt.2302 Fort Lauderdale, Fl 33316	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/5/2022	Contributor Jeff Chukwuma 19790 W Dixie Hwy Suite 306 Miami, Fl 33180	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/5/2022	Contributor Kraig Washington 3651 Sw 117 Ave Davie, Fl 33330	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 7/6/2022	Contributor Jodi Davidson 4741 SW 57th Ter Davie, Fl 33314	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/11/2022	Contributor Affectionately Building Commun 120 S Monroe Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $1,000.00

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 7/15/2022	Vendor Solutions 401 E Las Olas Blvd Fort Lauderdale, Fl 33301-	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 2	Date 7/15/2022	Vendor C & I Studios 541 NW 1st Ave Ft Lauderdale, FL 33301	Purpose Website Management and Design	Expenditure Type Monetary	Amend	Amount $2,023.65
Seq# 3	Date 7/13/2022	Vendor Bank of America 3200 N University Dr Coral Springs, Fl 33065-	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/13/2022	Vendor Home Depot 1000 NE 4th Ave Ft Lauderdale, FL 33304	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $162.96
Seq# 5	Date 7/11/2022	Vendor ActBlue 366 Summer St Somerville, Ma 02144-	Purpose Finance Fees	Expenditure Type Monetary	Amend	Amount $53.42
Seq# 6	Date 7/11/2022	Vendor Solutions 401 East Las Olas Boulevard Ft Lauderdale, FL 33301	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $2,625.00
Seq# 7	Date 7/7/2022	Vendor ActBlue 366 Summer St Somerville, Ma 02144-	Purpose Finance Fees	Expenditure Type Monetary	Amend	Amount $35.03
Seq# 8	Date 7/8/2022	Vendor Solutions 401 East Las Olas Boulevard Fort Lauderdale, Fl 33301-	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 9	Date 7/8/2022	Vendor National Campaign Branding Co 4302 Hollywood Boulevard, Ste. 224 Hollywood, FL 33021	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,979.50

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