Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Won't Back Down
6619 S Dixie Hwy
Miami, FL 33143
Business
PoliticalAdvertising
Check
$1,000.00
2
10/25/2022
Daniel Pilger
5071 King Arthur Ave
Davie, FL 33331
Individual
Retired
Check
$500.00
3
10/26/2022
Janet Pilger
1522 Lisa Avenue
Fernandina Beach, FL 32034
Individual
Retired
Check
$500.00
4
10/26/2022
Johanna I Fields
2081 SW 38 Avenue
Fort Lauderdale, FL 33312
Individual
Check
$100.00
5
10/26/2022
Chris I Fertig
511 Poinciana Drive
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$250.00
6
10/26/2022
Frederick I Fertig and Gramling
200 SE 13 Street
Fort Lauderdale, FL 33316
Business
Law Firm
Check
$500.00
7
10/26/2022
Mary I Fertig
511 Poinciana Drive
Fort Lauderdale, FL 33301
Individual
OfficeAdmin
Check
$250.00
8
10/26/2022
Keith Koenig
6000 Cypress Road
Plantation, FL 33317
Individual
BusinessOwner
Check
$500.00
9
10/26/2022
Pilger Betty
1201 SW 141 Avenue
Pembroke Pines, FL 33027
Individual
Retired
Check
$500.00
10
10/28/2022
Yolanda Jackson
8339 NW 195 Terrace
Hialeah, FL 33015
Individual
Attorney
Check
$250.00
11
10/31/2022
Robert M Crawford
5437 NW 86 Terrace
Coral Springs, Fl 33067
Individual
Check
$50.00
12
11/1/2022
Jori Weaver
12834 NW 23 Street
Pembroke Pines, FL 33028
Individual
Check
$100.00
13
11/2/2022
Jeremy I Wehby
***Protected Voter***
Individual
CorporatePresident
Check
$500.00
14
11/3/2022
Deanna I Lobinsky
2765 NE 14 Street
Fort Lauderdale, FL 33304
Individual
RealEstate
Check
$250.00
15
11/3/2022
Paul Gress
2000 NW 111 Terrace
Pembroke Pines, FL 33026
Individual
Cash
$50.00
16
11/3/2022
Janet Pilger
1522 Lisa Avenue
Fernandina Beach, FL 32034
Individual
Retired
Check
$500.00
17
11/3/2022
Andrea Dinelaris
15805 NW 12 Court
Pembroke Pines, FL 33028
Individual
Cash
$50.00
18
11/3/2022
Robert I Dinelaris
15805 NW 12 Court
Pembroke Pines, FL 33028
Individual
Cash
$50.00
19
11/3/2022
Nicholas I Dinelaris
15805 NW 12 Court
Pembroke Pines, FL 33028
Individual
Cash
$50.00
20
11/3/2022
Marcia Simmons
2871 NW 74th Avenue
Margate, Fl 33063
Individual
Check
$20.00
21
11/3/2022
Caroline Fleischer
12295 Rockledge Circle
Boca Raton, FL 33428
Individual
Check
$25.00
22
11/3/2022
Christine I Farkas
5331 SW 199 Avenue
Pembroke Pines, FL 33332
Individual
Check
$100.00
23
11/3/2022
Faith Wanner-Mack
4344 SW 138 Avenue
Davie, FL 33330
Individual
Check
$25.00
24
11/3/2022
Adrienne Adams
15200 SW 26 Street
Davie, FL 33326
Individual
Check
$100.00
25
11/3/2022
Chris I Lobinsky
2765 NE 14 Street
Fort Lauderdale, FL 33304
Individual
Check
$100.00
26
10/22/2022
Randy Rollins
11651 NW 30 Place
Sunrise, FL 33323
Individual
Check
$100.00
27
10/23/2022
Jennifer Andreu
***Protected Voter***
Individual
Check
$25.00
28
10/24/2022
Calum Weaver
4255 Derby Drive
Davie, FL 33330
Individual
Check
$100.00
29
10/25/2022
Susan Colton
1120 SE 9 Avenue
Pompano Beach, FL 33060
Individual
Check
$50.00
30
11/1/2022
Dallas Englehard
12924 Spring Lake Drive
Cooper City, FL 33330
Individual
Check
$25.00
31
11/3/2022
Mohamud Haji
12659 NW 14 Place
Sunrise, FL 33323
Individual
Check
$25.00
32
10/23/2022
Cynthia Busch
940 Renmar Drive
Plantation, FL 33317
Individual
Check
$5.00
Total Contributions
$6,650.00

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
10/24/2022
Political Consulting Inc
21218 St Andrews Blvd
Boca Raton, FL 33433
Social Media
Monetary
$500.00
2
10/25/2022
Wells Fargo
10077 W Oakland Park Blvd
Sunrise, FL 33351
Service Charge
Monetary
$30.00
3
10/25/2022
Political Consulting Inc
21218 St Andrews Blvd
Boca Raton, FL 33433
Social Media
Monetary
$5,000.00
4
10/26/2022
US Postal Service
1990 E Grand Avenue
El Segundo, CA 90245
Postage
Monetary
$17.99
5
10/28/2022
US Postal Service
1990 E Grand Avenue
El Segundo, CA 90245
Postage
Monetary
$17.99
6
10/31/2022
Little River Press
2221 N 57 Terrace
Hollywood, FL 33021
Printing
Monetary
$674.10
7
11/3/2022
Stripe
501 Townsend Street
San Francisco, FL 94103
Service Fees
Monetary
$120.91
8
11/3/2022
ActBlue
366 Summer Street
Somerville, MA 02144
Service Fees
Monetary
$4.97
Total Expenditures
$6,365.96

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