Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Orel Powell
3005 N. Oakland Forest Dr. Apt. 201
Oakland Park, FL 333090000
Individual
Check
$50.00
2
7/24/2022
SFADA Tag Agency
625 NE. 124th Street
North Miami, FL 331610000
Business
Automobile Dealer
Check
$1,000.00
3
7/24/2022
State South Fla Automobile Dea
625 NE 124th Street
North Miami, FL 331610000
Business
PAC.
Check
$1,000.00
4
7/25/2022
BMG MONEY INC.
444 Brickell Ave. Ste. 250
Miami, FL 331310000
Business
Chief Growth Officer
Check
$1,000.00
5
7/29/2022
Dana Pollitt, PA.
5300 POWERLINE RD. STE. 207
FORT LAUDERDALE, FL 333090000
Business
Chairman
Check
$1,000.00
6
7/29/2022
Adept Public Relations, LLC
5300 Powerline Rd. Ste. 207
Fort Lauderdale, FL 333090000
Business
Chairman
Check
$500.00
7
7/29/2022
CTS ENGINEERING INC.
8095 NW. 12th Street Ste. 315
Doral, FL 331260000
Business
Engineering Consultant
Check
$1,000.00
8
7/29/2022
Broward Supervisor of Election
115 S. Andrews Ave. Room 102
Fort Lauderdale, FL 333010000
Business
Check
$50.00
Total Contributions
$5,600.00

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
7/26/2022
Dutch Pot Jamaican Restaurant
2484 N. State Rd. 7
Fort Lauderdale, FL 333130000
lunch for Campaign workers
Monetary
$50.40
2
7/26/2022
L'Union Media Group, LLC
300 SE. D Street, Suite 600
Fort Lauderdale, FL 333010000
Media
Monetary
$2,000.00
3
7/27/2022
Bak A. Yard Restaurant
4316-18 N. State Road 7
Lauderdale Lakes, FL 333190000
Campaign Lunch Meeting
Monetary
$116.97
4
7/29/2022
Home Depot Store
1701 W. Oakland Park Blvd.
Oakland Park, FL 333110000
Wood for Campaign Signes
Monetary
$118.14
Total Expenditures
$2,285.51

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