Candidate: Brenda Fam

Office: School Board, Dist. 6

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/5/2022	Contributor jackie sarmiento 1100 Northwest 108th Avenue, plantation, Fl 33324	Entity Individual	Occupation	Contribution Type Carry Over Funds	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Broward Republican Executive C C 224 FL-870 #305 Lauderda , FL 33319	Entity Political Party	Occupation PoliticalParty	In-Kind Description Paid for Mark Graphics #18074	Amend	Amount $3,400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Vendor Dollar Tree 13790 W state Rd 84 Davie, Fl 33325	Purpose Supplies. 7/5/2021 , Bank statment 7/30/2021	Expenditure Type Monetary	Amend	Amount $5.35
Seq# 2	Date 7/30/2022	Vendor Home Depot 6329 Sunrise Sunrise, Fl 33322	Purpose White Magic Marker. 7/30/2022 Bank Statement	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 3	Date 7/30/2022	Vendor Wells Fargo 12617 W Sunrise Blvd, Sunrise, Fl 33325	Purpose Bank Fee	Expenditure Type Refund	Amend	Amount $10.00
Seq# 4	Date 8/2/2022	Vendor Costco 1890 S Unnversity Davie, Fl 33324	Purpose HP inks	Expenditure Type Monetary	Amend	Amount $173.96
Seq# 5	Date 8/5/2022	Vendor Anedot t555 Hilton Ave Suite 1 Baton Rouge , LA 70808	Purpose fee	Expenditure Type Refund	Amend	Amount $1.30
Seq# 6	Date 7/30/2022	Vendor Jia Digital LLC 8600 Nw, 38th St. Sunrise, , Fl 33355	Purpose Social Media Maintain (07/05/2022) 07/30/2022 Bank Statement	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 7/30/2022	Vendor Dollar Tree 13790 W State Rd Davie, Fl 33325	Purpose Supplies Backpack Giveaway.2x4.01 (Bank statement 07/30/2022	Expenditure Type Monetary	Amend	Amount $8.02
Seq# 8	Date 7/30/2022	Vendor Anedot T555 Hilton Ave Suite 106 Baton Rouge, , LA 70808	Purpose Fee	Expenditure Type Refund	Amend	Amount $20.30

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