Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/31/2022
Jessica Farbman-Price
8311 NW 128 Lane
Parkland, FL 33076
Individual
Check
$50.00
2
7/31/2022
Susan Colton
1120 SE 9 Avenue
Pompano Beach, FL 33060
Individual
Check
$50.00
3
8/1/2022
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Candidate
to Themselves
CommercialRealEstate
Loan
$1,500.00
4
8/2/2022
Thomas Seipos
4283 NW 76 Avenue
Davie, FL 33024
Individual
Check
$25.00
5
8/5/2022
Keith and Associates
301 E Atlantic Blvd
Pompano Beach, FL 33060
Business
ArchitectFirm
Check
$500.00
6
8/5/2022
Becker and Poliakoff
One East Broward Blvd
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
7
8/3/2022
Marcia Smith
3037 La Miahe Drive
Lauderhill, FL 33319
Individual
Check
$100.00
8
8/3/2022
Hugh Bishop
2 North Tamiami Trail
Sarasota, FL 34236
Individual
FinancialServices
Check
$1,000.00
9
8/5/2022
Doumar, Allsworth, Laystrom
1177 SE Third Avenue
Fort Lauderdale, FL 33316
Business
Law Firm
Check
$500.00
10
8/3/2022
Lois Marino
1872 NE 109 Avenue
Plantation, FL 33322
Individual
ExecutiveDirector
Check
$200.00
11
8/4/2022
Randall Deich
1635 NW 81 Way
Plantation, FL 33322
Individual
Check
$50.00
Total Contributions
$4,975.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/31/2022
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Candidate
to Themselves
CommercialRealEstate
Facebook Marketing
$755.50
Total In-Kind Contributions
$755.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/30/2022
Political Consulting
21218 St Andrews Blvd
Boca Raton, FL 33433
Consulting
Monetary
$7,000.00
2
7/31/2022
Vista Print
170 Data Drive
Waltham, MA 02451
Printing Services
Monetary
$2,044.31
3
8/5/2022
Stripe
501 Townsend Street
San Francisco, FL 94103
Service
Fees
Monetary
$72.85
Total Expenditures
$9,117.16

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