Candidate: Brenda Fam

Office: School Board, Dist. 6

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/22/2022	Vendor Hubert Cambell 6360 SW 41 Place Davie, Fl 33325	Purpose Promotions Speaking event. Advertising 10/19 Revise 02/22/2022	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 2	Date 10/30/2022	Vendor Anedot T 555 Hilton Ave Suite Baton Rouge, LA 70808	Purpose fee	Expenditure Type Refund	Amend Add	Amount $6.90
Seq# 3	Date 10/28/2022	Vendor A+Embroidery 3291 Sunrise Blvd Sunrise Blvd, Fl 33322	Purpose Print	Expenditure Type Monetary	Amend Add	Amount $280.00
Seq# 4	Date 10/28/2022	Vendor Costsco 1890 S University Dr. Davie, Fl 33324	Purpose funhouse	Expenditure Type Monetary	Amend Add	Amount $36.36
Seq# 5	Date 10/28/2022	Vendor Lemis Topper 212 Treasure Place Jupiter , fl 33469	Purpose refund,Revise	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 6	Date 10/28/2022	Vendor Margaret Topper 212 Treasure Place Jupiter , Fl 33469	Purpose refund Revise	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 7	Date 11/1/2022	Vendor A +Embroidery 3291 3291 W Sunrise blvd Sunrise , Fl 33322	Purpose paid 10/06/2022 palm card printing	Expenditure Type Monetary	Amend Add	Amount $255.00
Seq# 8	Date 10/22/2022	Vendor Lowe's 11620 State Rd 84 Daive, Fl 33325	Purpose wood for sign	Expenditure Type Monetary	Amend Add	Amount $19.00
Seq# 9	Date 11/3/2022	Vendor Lowe's 11620 State Rd 84 Davie, Fl 33325	Purpose wood for sign	Expenditure Type Monetary	Amend Add	Amount $101.48
Seq# 10	Date 11/3/2022	Vendor Home Depot 12525 W Sunrise Blvd Sunrise, Fl 33323	Purpose wood for sign	Expenditure Type Monetary	Amend Add	Amount $141.26
Seq# 11	Date 11/3/2022	Vendor Office Depot 4460 Weston Rd Davie, Fl 33325	Purpose Phone replace cable	Expenditure Type Monetary	Amend Add	Amount $22.36
Seq# 12	Date 10/31/2022	Vendor Hubert Cambell 6360 SW 41 Place Davie, Fl 33325	Purpose Promotions Speaking event. Advertising	Expenditure Type Monetary	Amend Add	Amount $1,175.00
Seq# 13	Date 10/22/2022	Vendor Hubert Cambell 6360 SW 41 Place Davie, Fl 33325	Purpose Promotions Speaking event. Advertising 10/19 Revise2/22/2023	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 14	Date 10/28/2022	Vendor Office Depot 4460 Weston Rd Davie, Fl 33325	Purpose Badge Magnet	Expenditure Type Monetary	Amend Add	Amount $12.73
Seq# 15	Date 10/22/2022	Vendor USPS 11528 W state Rd Davie, Fl 33324	Purpose postal fee 10/20/2022	Expenditure Type Monetary	Amend Add	Amount $4.60
Seq# 16	Date 10/22/2022	Vendor Hobby Lobby 10700 Pines blvd Pembroke pine, FL 33328	Purpose Supplies 23.45 ,8.45 notice for 10/07/2022 revise	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 10/28/2022	Vendor Lemis Topper 212 Treasure Place Jupiter , fl 33469	Purpose refund	Expenditure Type Refund	Amend Delete	Amount $-1,000.00
Seq# 18	Date 10/28/2022	Vendor Lemis Topper 212 Treasure Place Jupiter , fl 33469	Purpose refund ,revise 2/22/2023	Expenditure Type Refund	Amend Add	Amount $0.00
Seq# 19	Date 10/28/2022	Vendor Lemis Topper 212 Treasure Place Jupiter , fl 33469	Purpose refund	Expenditure Type Refund	Amend Delete	Amount $-1,000.00
Seq# 20	Date 10/28/2022	Vendor Lemis Topper 212 Treasure Place Jupiter , fl 33469	Purpose refund. revise 02/22/2023	Expenditure Type Refund	Amend Add	Amount $0.00

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