Candidate: Antonio Burgess

Office: School Board, Dist. 5

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor ROBINSON ANTOINECE 704 SW 1ST LANE POMPANO BEACH, FL 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 2	Date 6/20/2022	Contributor DONNA BROWN 4679 ferncroft ct sw LIBRUN, GA 30047	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/21/2022	Contributor ALEXIS GAREL 4462 Northwest 99th Way SURNISE, FL 33351	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 4	Date 6/25/2022	Contributor CORENZO ENGLISH 1063 NW 124th Terrace SUNRISE, FL 33323	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2022	Contributor Albert Gibbs PO BOX 17554 Plantation, FL 33318	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/30/2022	Contributor Joel Hanna 4917 NW 59th Street Tamarac, FL 33319	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/1/2022	Contributor Joe Toliver 2491 Econ Circle Orlando, FL 32817	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 7/1/2022	Contributor Vivian Moultry 3381 NW 8th Court Lauderhill, FL 33311	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/25/2022	Contributor Antonio Burgess 4631 NW 25th Street Lauderhill, FL 33313	Entity Individual	Occupation Educator	In-Kind Description Signage	Amend	Amount $750.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/25/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 6/21/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 3	Date 6/20/2022	Vendor ANEDOT 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 4	Date 6/20/2022	Vendor ANEDOT 1340 POYDRAS STRET SUITE 1770 NEW ORLEANS, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 5	Date 7/1/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 7/1/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 6/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 8	Date 6/30/2022	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose MERCHANT FEES	Expenditure Type Monetary	Amend	Amount $4.30

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