Candidate: Antonio Burgess

Office: School Board, Dist. 5

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/31/2022	Contributor Katrina Burgess 426 W Evanston Cir Fort Lauderdale , FL 33312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/31/2022	Contributor ANTNIO BURGESS 4631 Northwest 25th Street LAUDERHILL, FL 33313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/30/2022	Contributor ALBERT GIBBS PO Box 17554 PLANTATION, FL 33318	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/30/2022	Contributor JOEL HANNA 4917 Northwest 59th Street TAMARAC, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 5/30/2022	Contributor NICHELLE WILLIAMS 5113 nw 65 ave LAUDERHILL, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/28/2022	Contributor HENRY LUMPKINS ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/27/2022	Contributor JACOBI HERRING 437 West Evanston Circle FORT LAUDERDALE, FL 33312	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 5/26/2022	Contributor B WILLIAMS 4320 Northwest 23rd Court LAUDERHILL, FL 33313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/25/2022	Contributor CORENZO ENGLISH 1063 NW 124th Terrace SUNRISE, FL 33323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 5/21/2022	Contributor ALEXIS GAREL 4462 Northwest 99th Way SUNRISE, FL 33351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 11	Date 5/20/2022	Contributor ANTOINECE ROBINSON 704 SW 1 Lane POMPANO BEACH, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 12	Date 5/17/2022	Contributor SHARON Stephen-Buitrago 80 NE 48th CT OAKLAND PARK , FL 33334	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/15/2022	Contributor KAILA GILLINGS 5585 Southwest 43rd Street DAVIE, FL 33314	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 14	Date 5/14/2022	Contributor DEVON O'NEAL 4779 Northwest 9th Avenue POMPANO BEACH, FL 33064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 5/13/2022	Contributor JERRY REMEDOR 2011 Southwest Janette Avenue PORT ST LUCIE, FL 34853	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 5/13/2022	Contributor NICKOLE TRAWICK 8000 Northwest 54th Court LAUDERHILL, FL 33351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 5/13/2022	Contributor VALERIE BLACKWELL 3243 Northwest 31st Terrace LAUDERDALE LAKES, FL 33309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 18	Date 5/12/2022	Contributor ROSEYN HONYGHAN 56 Canterbury Lane TAMARAC, FL 33319	Entity Individual	Occupation EDUCATOR	Contribution Type Check	Amend	Amount $500.00
Seq# 19	Date 5/11/2022	Contributor NEHEMIAH MCKNIGHT 2601 Park center Dr ALEXANDRIA, VA 22302	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/11/2022	Contributor LAQUITA CURRY-SMITH 9203 Prince William Street MANASSAS, VA 20110	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 21	Date 5/11/2022	Contributor TODD JOHNSON 3741 NW 23rd Place Coconut Creek, FL 33066	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 22	Date 5/11/2022	Contributor AARON WHITFIELD 6420 Northwest 54th Court LAUDERHILL, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 23	Date 5/11/2022	Contributor CARTEL SMITH 9001 markvillle Drive DALLAS, TX 75243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 24	Date 5/9/2022	Contributor RUFUS CURRY 5013 S.W. 130th Terrace MIRAMAR, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 5/3/2022	Contributor BRODERICK HENRY 5890 Southwest 5th Street PLANTATION , FL 33317	Entity Individual	Occupation EDCUATOR	Contribution Type Check	Amend	Amount $150.00
Seq# 26	Date 5/2/2022	Contributor MARQUIS JONES 3301 Hooper Place HONOLULU, HI 96818	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 27	Date 5/2/2022	Contributor TIFFANY LYONS 4850 NW 11th place LAUDERHILL, FL 33313	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 5/1/2022	Contributor IVORIE STEWART 2028 Northwest 13th Avenue FT LAUDERDALE , FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 29	Date 5/1/2022	Contributor BELINTHIA BERRY 7020 Tidewater Trail TAMPA, FL 33619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 30	Date 5/1/2022	Contributor ERIK LEITNER 1455 Holly Heights Dr, Apt 28 FORT LAUDERDALE , FL 33304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/9/2022	Contributor Antonio Burgess 4631 NW 25TH STREET LAUDERHILL, FL 33313	Entity Individual	Occupation EDUCATOR	In-Kind Description YARD SIGNAGE	Amend	Amount $1,000.00
Seq# 2	Date 5/9/2022	Contributor CHRISTOPHER CLEVELAND 355 WEST DAYTON CIRCLE FORT LAUDERDALE, FL 33312	Entity Individual	Occupation AssistantDirector	In-Kind Description Yard Signage	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/31/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 5/31/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 3	Date 5/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 5/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 5/30/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 5/28/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 5/27/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1170 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 5/26/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 5/25/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE1170 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 10	Date 5/21/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 5/20/2022	Vendor ANEDOTE 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 12	Date 5/17/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 13	Date 5/14/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 14	Date 5/13/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 15	Date 5/13/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 16	Date 5/13/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 17	Date 5/12/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 18	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 19	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 20	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 21	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 22	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 23	Date 5/11/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 24	Date 5/9/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 25	Date 5/3/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $6.30
Seq# 26	Date 5/2/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 27	Date 5/2/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 28	Date 5/1/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 29	Date 5/1/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 30	Date 5/1/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FESS	Expenditure Type Monetary	Amend	Amount $2.30

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