Candidate: Brenda Fam

Office: School Board, Dist. 6

Report Date: TR-G (11/8/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/28/2022	Contributor Brenda Farm 2350 Sw 106 way Davie, Fl 33324	Entity Individual	Occupation Cash Back.	Contribution Type Cash	Amend Add	Amount $172.02
Seq# 2	Date 2/6/2023	Contributor Brenda Fam 2350 Sw 106 th Way Davie, Fl 33324	Entity Individual	Occupation Candidate	Contribution Type Cash	Amend Add	Amount $0.00
Seq# 3	Date 2/6/2023	Contributor Brenda Fam 2350 SW 106 th Way Davie, Fl 33324	Entity Individual	Occupation Candidate	Contribution Type Check	Amend Add	Amount $0.00
Seq# 4	Date 2/6/2023	Contributor Brenda Fam 2350 SW 106 th Way Davie, Fl 33324	Entity Individual	Occupation Candidate	Contribution Type Check	Amend Delete	Amount $-501.00
Seq# 5	Date 2/6/2023	Contributor Brenda Fam 2350 SW 106 th Way Davie, Fl 33324	Entity Individual	Occupation Candidate	Contribution Type Check	Amend Add	Amount $501.00

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 11/10/2022	Vendor Hobby lobb 1901 S University Dr. Davie, Fl 33325	Purpose Suppliers	Expenditure Type Reimbursements	Amend Delete	Amount $-139.00
Seq# 2	Date 11/10/2022	Vendor Hobby lobb 1901 S University Dr. Davie, Fl 33325	Purpose Suppliers	Expenditure Type Reimbursements	Amend Add	Amount $139.00
Seq# 3	Date 11/10/2022	Vendor Hobbylobb 1175 S Bear Dania Beach, Fl 33024	Purpose suppliers	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 4	Date 11/10/2022	Vendor Hobbylobb 1175 S Bear Dania Beach, Fl 33024	Purpose suppliers	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 5	Date 11/15/2022	Vendor Fam Brenda 2305 SW 106 Way DAvie, Fl 33324	Purpose Woods for post	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 6	Date 11/17/2022	Vendor Uncle Al's 8200 Griffin Rd, Davie, Fl 33328	Purpose Victory Party	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 7	Date 11/17/2022	Vendor Uncle Al's Uncle Al DAvie, Fl 33328	Purpose Victory Party	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 8	Date 2/1/2023	Vendor Branda Fam 2305 SW 106 WAy Davie, Fl 33324	Purpose Candidate Contribution	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 9	Date 2/5/2023	Vendor Well Fargo Bank 4511 Weston Rd Weston , Fl 33331	Purpose Bank Fee	Expenditure Type Reimbursements	Amend Add	Amount $0.00
Seq# 10	Date 11/15/2022	Vendor Dollar Tree 10044 Griffin Rd. Cooper City, FL 33328	Purpose Suppliers	Expenditure Type Reimbursements	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