Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
Baiping Xie
10719 Verawood Dr, 3357
Riverview,, FL 33578
Individual
Carry Over Funds
$50.00
2
10/30/2022
Yanwu Zhang
107 Spruce Hill Court
Los Gatos, CA 95032
Individual
Carry Over Funds
$50.00
3
10/30/2022
Sui Fong Ting
7329 Royal Palm Boulevard,
Margate, FL 33063
Individual
Carry Over Funds
$50.00
4
11/2/2022
Uncle Al's Public Bar and Gril
8200 Griffin Rd
Davie, Fl 33328
Individual
Al cikraOwner
Check
$500.00
5
11/2/2022
Corinne Pina
6101 N Falls Cir
Lauderhill , Fl 33319
Individual
Check
$10.00
6
11/1/2022
Qi Yao
11340 Temples St
Cooper City, Fl 33328
Individual
Cash
$50.00
7
11/3/2022
Qi Yao
11340 Temples St
Cooper City,, FL 33328
Individual
Cash
$50.00
Total Contributions
$760.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/22/2022
BREC
244 commercial Ste 305
Lauderdale by the se, FL 33308
Political Party
GOP
door
hangers
and palm
card
$3,450.00
2
11/1/2022
Lorraine Debritto
2951 E. Stonebrook Circle
In prior report as Dewitt .Note correction
Davie, Fl 33336
Individual
BankingExecutive
Social
Media
costs
advertising.
$530.00
3
11/1/2022
Kenneth DeBritto
2951 E. stonebrook Circle
Davie, Fl 33336
Individual
SocialMedia
Advertising
$1,000.00
4
10/31/2022
Rich Washburn
8260 Sw 24th st unit 6103
Ft. Lauderdale, Fl 333068
Individual
photographer
social
media
$150.00
Total In-Kind Contributions
$5,130.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2022
Anedot
T 555 Hilton Ave Suite
Baton Rouge, LA 70808
fee
Refund
$6.90
2
10/28/2022
A+Embroidery
3291 Sunrise Blvd
Sunrise Blvd, Fl 33322
Print
Monetary
$280.00
3
10/28/2022
Costsco
1890 S University Dr.
Davie, Fl 33324
funhouse
Monetary
$36.36
4
10/28/2022
Lemis Topper
212 Treasure Place
Jupiter , fl 33469
refund
Refund
$1,000.00
5
10/28/2022
Margaret Topper
212 Treasure Place
Jupiter , Fl 33469
refund
Refund
$1,000.00
6
11/1/2022
A +Embroidery 3291
3291 W Sunrise blvd
Sunrise , Fl 33322
paid 10/06/2022 palm card printing
Monetary
$255.00
7
10/22/2022
Lowe's
11620 State Rd 84
Daive, Fl 33325
wood for sign
Monetary
$19.00
8
11/3/2022
Lowe's
11620 State Rd 84
Davie, Fl 33325
wood for sign
Monetary
$101.48
9
11/3/2022
Home Depot
12525 W Sunrise Blvd
Sunrise, Fl 33323
wood for sign
Monetary
$141.26
10
11/3/2022
Office Depot
4460 Weston Rd
Davie, Fl 33325
Phone replace cable
Monetary
$22.36
11
10/31/2022
Hubert Cambell
6360 SW 41 Place
Davie, Fl 33325
Promotions
Speaking
event.
Advertising
Monetary
$1,175.00
12
10/22/2022
Hubert Cambell
6360 SW 41 Place
Davie, Fl 33325
Promotions
Speaking
event.
Advertising
10/19
Monetary
$5,000.00
13
10/28/2022
Office Depot
4460 Weston Rd
Davie, Fl 33325
Badge
Magnet
Monetary
$12.73
14
10/22/2022
USPS
11528 W state Rd
Davie, Fl 33324
postal fee 10/20/2022
Monetary
$4.60
15
10/22/2022
Hobby Lobby
10700 Pines blvd
Pembroke pine, FL 33328
Supplies 23.45 ,8.45 notice for 10/07/2022
Monetary
$31.90
Total Expenditures
$9,086.59

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