Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2022
1199 Seiu Florida Political Co
2881 Corporate Way
Mirmar, FL 330250000
Business
PAC.
Check
$500.00
2
8/5/2022
CHRISTIE DESIGN STUDIOS, INC
11467 Corporate Way
Miramar, FL 330250000
Business
CED.
Check
$50.00
3
8/5/2022
Nancy L. Merolla
12361 NW 10th DR.
Coral Springs,, FL 330710000
Individual
Banker
Check
$250.00
Total Contributions
$800.00

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
7/31/2022
Bon Pawol. Inc.
1021 SW. 4th Avenue
DeLray Beach,, FL 334440000
Radio AD.
Monetary
$2,000.00
2
8/1/2022
BJ's Store Oldsale
5100 NW 9th Avenue
Fort Lauderdale, FL 333090000
Snacks for walkers
Monetary
$59.83
3
8/1/2022
Island Beat Marketing
1773 N. State Rd. 7, Suite 101C
Lauderhill, FL 333130000
Media by
Monetary
$4,312.50
4
8/1/2022
Island Beat Marketing
1773 N. State Rd. 7, Suite 101C
Lauderhill, FL 333130000
Media by
Monetary
$3,000.00
5
8/3/2022
Island Beat Marketing
1773 N. State Rd. 7, Suite 101C
Lauderhill, FL 333130000
Media by
Monetary
$5,000.00
6
8/3/2022
Island Beat Marketing
1773 N. State Rd. 7, Suite 101C
Lauderhill, FL 333130000
Media By
Monetary
$900.00
7
8/3/2022
Home Depot Store
1701 W. Oakland Park Blvd.
Oakland Park, FL 333110000
Wood for Campaign Signes
Monetary
$40.40
8
8/3/2022
JMHD Productions LLC.
5904 Basl Drive
West Palm Beh, 33 334150000
Radio ad
Monetary
$1,500.00
9
8/3/2022
XPRESS COLOR CORP
2766 NW 31ST AVENUE
LAUDERDALE LAKES,, FL 333110000
mailers
Monetary
$8,020.00
10
8/5/2022
Wolmer's Alumni Association, I
P.O. Box 260652
Pembroke Pines, FL 330260000
AD
Monetary
$325.00
Total Expenditures
$25,157.73

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