Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2022
Helen Zhang
1390 South Ocean Boulevard,
Pompano Beach,, Fl FL 33062
Individual
Carry Over Funds
Add
$0.00
2
10/14/2022
Yanwu Zhang
107 Spruce Hill Court,
Los Gatos, CA 95032
Individual
Carry Over Funds
Add
$0.00
3
10/14/2022
Rong Liu
10-07 36th Avenue
Astoria, NY 11106
Individual
Carry Over Funds
Add
$0.00
4
10/14/2022
Jing Wang
1325 Lea Lane
Lake Zurich, IL 60047
Individual
Carry Over Funds
Add
$0.00
5
10/15/2022
Qin Zhou
2618 Capella Way,
Thousand Oaks, CA 91362
Individual
Carry Over Funds
Add
$0.00
6
10/16/2022
Rajesh Verma
PO Box 550340
Davie, FL 33355
Individual
PAC of Florida
Carry Over Funds
Add
$0.00
7
10/19/2022
Yi Bi
4863 HODGSON CONNECTION RD.
Shoreview, MN 55126
Individual
Carry Over Funds
Add
$0.00
8
10/19/2022
Scott S Powell
2810 NE 48th St
Lighthouse Point , Fl 33064
Individual
Auther
Check
Add
$0.00
9
10/19/2022
Judy Serra
380 Pine Lake Dr.
Weston , Fl 33332
Individual
pending
Check
Add
$0.00
10
10/19/2022
Stephen Stern
3155 willow Ln
Weston, Fl 33331
Individual
shirt Manufacturer
Check
Add
$0.00
11
10/20/2022
Lewis Topper
212 Treasure place
Jupiter , Fl 33469
Individual
Business Owner
Check
Add
$0.00
12
10/19/2022
Brenda Fam
2350 SW 106th Way
Davie, Fl 33324
Individual
Candidate
Cash
Add
$0.00
13
10/21/2022
Marcos Hernandez
***Protected Voter***
Individual
Carry Over Funds
Add
$0.00
14
10/21/2022
Marcos Hernandez
***Protected Voter***
Individual
Carry Over Funds
Add
$0.00
Total Contributions
$0.00

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
10/19/2022
Hubert Campbell Campaign Strat
6360 Sw 41st Place
Davie, Fl 33314
Promotional and marketing assistance
Monetary
Delete
$-5,000.00
2
10/19/2022
Hubert Campbell Campaign Strat
6360 Sw 41st Place
Davie, Fl 33314
Promotional and marketing assistance.. Duplicate
Monetary
Add
$0.00
Total Expenditures
$-5,000.00

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