Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2022
Derik Clackum
333 Liberty Church Road NE
Ranger, GA 30734-5010
Individual
RetiredBandDirector
Check
$100.00
2
7/21/2022
Geraldine Price
3430 NW 72nd Avenue
Hollywood, FL 33024
Individual
Check
$75.00
3
7/21/2022
Nilda Velez
3430 NW 72nd Avenue
Hollywood, FL 33024
Individual
Check
$50.00
4
7/21/2022
Susana Elzey
21039 SW 119 Court
Miami, FL 33177
Individual
Check
$10.00
5
7/21/2022
Karla Figueroa
8891 Wiles Road
Apt. 7-207
Coral Springs, FL 33067
Individual
Check
$50.00
Total Contributions
$285.00

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
7/21/2022
Square
1455 Market Street
San Francisco, CA 92101
Credit Card Processing Fee
Monetary
$9.77
2
7/21/2022
John C Canter
6330 South Station Square
Davie, FL 33314
Reimbursement of general office supplies
Reimbursements
$66.65
Total Expenditures
$76.42

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