Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2022
GLORIA RUSSELL - GRANT
3525 NW 23rd Street
LAUDERDALE LAKES, FL 33311
Individual
Check
$25.00
2
7/20/2022
ELIZABETH MASSEY
540 NW 18TH STREET
POMPANO BEACH, FL 33060
Individual
Check
$50.00
3
7/21/2022
ALEXIS GAREL
4462 NW 99TH WAY
SUNRISE , FL 33351
Individual
Check
$5.00
4
7/20/2022
Antonio Burgess
4631 NW 25th Street
Lauderhill, FL 33313
Candidate
to Themselves
Educator
Check
$1,000.00
Total Contributions
$1,080.00

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
7/20/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$2.30
2
7/20/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
MERCHANT FEES
Monetary
$1.30
3
7/21/2022
ANEDOT
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS , LA 70012
MERCHANT FEES
Monetary
$0.50
Total Expenditures
$4.10

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