Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/16/2022
Sonya Tuff
501 Penman Way
Jones Bric, GA 30022
Individual
GeneralManager
Check
$100.00
2
7/16/2022
Elaine Schwartz
4962 Sarazen Dr
Hollywood , FL 33021
Individual
Attorney
Check
$200.00
3
7/16/2022
Edna Laroche
1559 Plunkett St.
Hollywood, FL 33020
Individual
LegislativeAssistant
Check
$240.00
4
7/16/2022
Joseph Labrousse
1559 Plunkett St.
Hollywood, FL 33020
Individual
ITProfessional
Check
$500.00
5
7/17/2022
Phillip Brutus
301 W. Atlantic Ave
Delray Beach, Fl 33444
Individual
Attorney
Check
$500.00
6
7/18/2022
Patrick Richardson
101 Elkins Blvd
Locust Grove, FL 30248
Individual
StoreManager
Check
$100.00
7
7/19/2022
Linda Julien
81 NW 205 Terrace
Miami Gardens, FL 33169
Individual
Realtor
Check
$50.00
8
7/19/2022
Mara Giulianti
3501 N Ocean Drive
Hollywood, FL 33019
Individual
Retired
Check
$50.00
9
7/18/2022
Brittanice Com
2021 Nw 136 Ave
Sunrise, FL 33323
Individual
Realtor
Check
$200.00
10
7/21/2022
Carine Remy
7675 NW 20 Ct.,
Sunrise, Fl 33322
Individual
Coordinator
Check
$100.00
Total Contributions
$2,040.00

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
7/18/2022
Home Deport
12525 W Sunrise Blvd.
Sunrise, FL 33323
Materials for Signs
Monetary
$229.90
2
7/18/2022
Home Depot
12550 West Sunrise Blvd.
Sunrise, FL 33323
Sign
Materials
Monetary
$297.20
3
7/18/2022
Photograph EDB
1830 Nw 38th Ave
Lauderhill, FL 33311
Photographer
Monetary
$356.16
4
7/18/2022
Home Depot
12550 West Sunrise Blvd.
Sunrise, FL 33323
Sign
Materials
Monetary
$126.94
5
7/18/2022
Campaign Partners
1775 Tysons Blvd.
Suithe 500
Tysons, VA 22102
Website
Hosting
Monetary
$32.00
6
7/18/2022
Premier Printing Solutions
6600 NW 15th Ave
Fort Lauderdale, FL 33309
Printing
Monetary
$2,000.00
7
7/19/2022
U-haul
4747 Nob Hill Rd
Sunrise, FL 33351
Truck Rental
Monetary
$117.34
8
7/20/2022
Exxon Mobile
N Nob Hill Rd
Tamarac, FL 33323
Car Rental Gas Fill
Monetary
$40.00
9
7/22/2022

9520 Atlantic St.
Miramar, Fl 33025
Sign
Installation
Monetary
$500.00
Total Expenditures
$3,699.54

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