Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/27/2022
Trudy Smith
12080 North Baypoint Circle
Parkland , FL 33076
Individual
Attorney
Carry Over Funds
$250.00
2
6/30/2022
SUSIE ALESHIRE
4930 SW 198 TERR
SOUTHWEST RANCHES , Fl 33332
Individual
A/CMechanical
Carry Over Funds
$200.00
Total Contributions
$450.00

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
6/20/2022
A+ Embroiery
3291 Sunrise Blvd
Sunrise, Fl 33311
Printing
Monetary
$156.56
2
6/29/2022
A+ Embroidery
3291 w. sunrise Blvd
Sunrise , Fl 33311
printing
Monetary
$220.00
3
6/30/2022
Walmart
4700 s Flamingo Rd
cooper City , Fl 33330
Patriot supplies
Monetary
$21.70
4
6/30/2022
Walmart
4700 S Flamingo Rd
Cooper city, Fl 33330
Patriot Supplies
Monetary
$10.30
5
6/21/2022
Shop Savvy Broward ,Inc
16280 S Post Red, Apt 202
Weston , Fl 33331
Design and Print and door Hanger
Monetary
$750.00
6
6/30/2022
Anedot
t555 Hilton Ave Suite 106
Baton Rouge, LA 70808
Fee
Refund
$18.60
Total Expenditures
$1,177.16

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