Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/10/2022
Joseph Goldstein
591 NW 110 Avenue
Plantation, FL 33324
Individual
ManagingPartner
Check
$500.00
2
9/11/2022
Dawn Williams
Protected
xx, xx xxxxx
Individual
Check
$25.00
3
9/13/2022
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Candidate
to Themselves
CommercialRealEstate
Loan
$1,500.00
4
9/15/2022
James Simmons
2871 NW 74th Avenue
Margate, Fl 33063
Individual
Check
$50.00
5
9/17/2022
Brian Johnson
4510 SW 27 Street
West Park, FL 33023
Individual
President/CEO
Check
$500.00
6
9/22/2022
Robert Birdsong
373 N River Avenue
Deerfield Beach, FL 33441
Individual
BusinessOwner
Check
$1,000.00
7
9/23/2022
Cynthia Busch
940 Renmar Drive
Plantation , FL 33317
Individual
Check
$5.00
Total Contributions
$3,580.00

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
9/10/2022
Dolphin Democrats
2040 N Dixie Hwy
Wilton Manors, FL 33311
Dues
Monetary
$35.00
2
9/10/2022
Brow. Democratic Black Caucus
8550 NW 44 Street
Lauderhill, FL 33351
Dues
Monetary
$50.00
3
9/10/2022
CVE
3501 West Drive, Ste C
Deerfield Beach, FL 33442
Campaign
Ad
Monetary
$660.00
4
9/15/2022
Voice of Hollybrook
550 SW 1376 Avenue
Pembroke, FL 33027
Balance from campaign ad
Monetary
$35.00
5
9/19/2022
Political Consulting
21218 St Andrews Blvd
Boca Raton, FL 33433
Consulting
Monetary
$1,390.00
6
9/22/2022
Win on the Ground
3116 Coral Ridge Drive
Coral Springs, FL 33065
Printing
Monetary
$535.00
7
9/22/2022
Stripe
501 Townsend Street
San Francisco, FL 94103
Service
Fees
Monetary
$103.60
8
9/23/2022
Stripe
501 Townsend Street
San Francisco, FL 94103
Addl Fees
Monetary
$200.00
Total Expenditures
$3,008.60

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