Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2022
Dan Pilger
5071 King Arthur Avenue
Davie, FL 33331
Individual
Retired
Check
$500.00
2
5/1/2022
Lisa Dodge
***Protected Voter***
Individual
Check
$100.00
3
5/1/2022
Keith & Associates
301 East Atlantic Blvd
Pompano Beach, FL 33060
Business
ArchitectFirm
Check
$500.00
4
5/2/2022
Robert Kuypers
4448 Stadium Drive
Jupiter, FL 33458
Individual
Check
$25.00
5
5/2/2022
Jake Frew
2871 xxx
Margate, Fl 33063
Individual
Check
$25.00
6
5/10/2022
Chrissy Cowheard
***Protected Voter***
Individual
Check
$50.00
7
5/10/2022
Kim Scandizzo
***Protected Voter***
Individual
Check
$50.00
8
5/10/2022
Harrison Albert
19130 SW 16 Street
Pembroke Pines, FL 33029
Individual
Check
$100.00
9
5/14/2022
Gary Pilger
1529 NE 17th Avenue
Fort Lauderdale, FL 33304
Individual
Retired
Check
$300.00
10
5/15/2022
Kurt and Karen Ladwig
2489 NE Ginger Terrace
Jensen, FL 34957
Individual
Check
$50.00
11
5/16/2022
Jamie LaVista
Protected
,
Individual
Check
$20.00
12
5/18/2022
Erik Chafin
14811 Tetherclift
Davie, FL 33331
Individual
Check
$50.00
13
5/19/2022
William Kuypers
4448 Stadium Drive
Jupiter, FL 33458
Individual
Check
$100.00
14
5/20/2022
Elizabeth Capozzi
13820 Roanoke Street
Davie, FL 33325
Individual
Check
$50.00
15
5/20/2022
Gail Wheaton
555 Abington Way
Davie, FL 33325
Individual
Check
$50.00
16
5/20/2022
Deanna Lobinsky
2765 NE 14 Street
Fort Landerdale, FL 33304
Individual
Check
$100.00
17
5/20/2022
Christopher Lobinsky
27654 NE 14 Street
Fort Lauderdale, FL 33304
Individual
Check
$100.00
18
5/27/2022
Janet Diaz
4053 SW 141 Avenue
Davie, FL 33330
Individual
Check
$50.00
19
5/27/2022
Beau Ladwig
645 NE 10 Avenue
Fort Lauderdale, FL 33304
Individual
Cash
$20.00
20
5/27/2022
Dan Massa
6330 Hawkes Bluff Avenue
Davie, FL 33331
Individual
Cash
$50.00
21
5/27/2022
Melissa Massa
6330 Hawkes Bluff Avenue
Davie, FL 33331
Individual
Cash
$50.00
22
5/27/2022
Weekley Asphalt Paving, Inc
20701 Stirling road
Pembroke Pines, FL 33322
Business
Asphaltproduction
Check
$500.00
23
5/28/2022
David Pilger
3302 Ottawa Lane
Cooper City, FL 33026
Individual
Retired
Check
$500.00
24
5/28/2022
Elizabeth Pilger
15921 SW 53 Street
Southwest Ranches, FL 33331
Individual
Check
$100.00
25
5/29/2022
Donald Pilger
15921 SW 53 Court
Southwest Ranches, FL 33331
Individual
Check
$100.00
26
5/31/2022
Allison Allen
2756 NE 35 Court
Fort Lauderdale, FL 33308
Individual
Check
$50.00
Total Contributions
$3,590.00

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
5/18/2022
Robert Arthur Designs
PO Box 1497
Castle Rock, CO 80104
Web Design
Monetary
$113.75
2
5/31/2022
PayPal
2211 North 1st Street
San Jose, CA 95131
Service Fee
Monetary
$1.21
3
5/31/2022
Wells Fargo Bank
10077 West Oakland Park Blvd
Sunrise, FL 33351
Service Fee
Monetary
$10.00
4
5/31/2022
Stripe
510 Townsend Street
San Francisco, CA 94103
Service Fees
Monetary
$242.50
Total Expenditures
$367.46

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