Candidate: Brenda Fam

Office: School Board, Dist. 6

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/13/2022	Contributor John J Murphy 3471 Java Plum Ave Mirmar, Fl 33025	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/13/2022	Contributor Robert L Burke 18941 Sw 30 St Miramar, Fl 33029	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/15/2022	Contributor Michael Katz 15121 Whetstone Way, Southwest Ranches, FL 33331	Entity Individual	Occupation	Contribution Type Carry Over Funds	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Lorraine Dewitt 2951 East Stonebrook Circle Davie, Fl 33330	Entity Individual	Occupation Banker	In-Kind Description Social Media Advertising	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/10/2022	Vendor A +Embroidery 6391 Sunrise Blvd Sunrise, Fl 33322	Purpose 1000 pc flyer	Expenditure Type Monetary	Amend	Amount $140.00
Seq# 2	Date 8/15/2022	Vendor Anedot t555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Fee	Expenditure Type Refund	Amend	Amount $2.30
Seq# 3	Date 8/17/2022	Vendor Jia Digital LLC 8600 NW, 38TH ST., 196 , SUNRISE, , Fl 33351	Purpose Social Media 7/18/2021 check#1018	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 8/17/2022	Vendor Tin Cup Sports Bar 5050 SW 90th Ave cooper city, Fl 33328	Purpose Group Meeting Expenses 07/18/2021	Expenditure Type Monetary	Amend	Amount $12.24
Seq# 5	Date 8/16/2022	Vendor Supervisor of Elections 115 S Andrews Ave Rm 102, Fort Lauderdale , Fl 33301	Purpose Candidate Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 8/18/2022	Vendor Jia Digital LLC 8600 NW, 38TH 196 Sunrise , Fl 33351	Purpose social media Check #1009	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/18/2022	Vendor Kevin Longueil 6010 nw 101th terr Parkland , Fl 33076	Purpose flyer, Meet and Greet	Expenditure Type Monetary	Amend	Amount $172.70

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