Candidate: John Moreno-Escobar

Office: School Board, Dist. 6

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 5/2/2022	Contributor Lizette Ibarra 2671 Cypress Lane Weston, FL 33332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/2/2022	Contributor Alejandro Romo 2671 Cypress Lane Weston, FL 33332	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/8/2022	Contributor Val Glenister 14900 SW 30th Street #279246 Miramar, FL 33027	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/9/2022	Contributor Alexandra Barrera 1002 Academy Terrace Linden , NJ 07036	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 5/9/2022	Contributor Arminda Figueroa 333 Las olas Way Fort Lauderdale, FL 33301	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/10/2022	Contributor Catalin Cruz 74-10 35th Ave Jackson Heights, NY 11372	Entity Individual	Occupation Assemblywoman	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 5/10/2022	Contributor Jelani Harvey 9002 Vineyard Lake Drive Plantation, FL 33324	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 5/12/2022	Contributor Thais Jenninfs 1447 SW 1th Terrace Fort Lauderdale, FL 33312	Entity Individual	Occupation Imigrationlawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/12/2022	Contributor Tyler Starkweather 8419 Oakburst Lane Tamarac , FL 33321	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 5/12/2022	Contributor Jessy Allain 8955 Ramblewood Drive 2609 Coral Springs, FL 33071	Entity Individual	Occupation United WayEmployee	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 5/12/2022	Contributor Felipe Pinzon 827 Tulip Circle Weston , FL 33327	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 5/12/2022	Contributor Nelly Mendieta 6341 Park Street Hollywood , FL 33024	Entity Individual	Occupation GeneralWorker	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/12/2022	Contributor Ana Maria Diaz 1500 Southwest 131st way 104N Pembroke Pines, FL 33027	Entity Individual	Occupation Executive	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 5/12/2022	Contributor Jesse Rubens ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 5/12/2022	Contributor Hugo Moreno 6341 Park Street Hollywood , FL 33024	Entity Individual	Occupation Salesman	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 5/12/2022	Contributor Marco Silva 6701 Stonehaven Road Miami Lakes, FL 33014	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $200.00
Seq# 17	Date 5/12/2022	Contributor Dalia Quinones 3868 Heron Ridge Lane Weston , FL 33331	Entity Individual	Occupation STrategist	Contribution Type Check	Amend	Amount $500.00
Seq# 18	Date 5/12/2022	Contributor Lizette Ibarra 2671 Crypress Lane Weston , FL 33332	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 19	Date 5/12/2022	Contributor Claudia Mosley ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 5/13/2022	Contributor Danielle Dubuc 16300 Golf Club Road Weston , FL 33326	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 5/16/2022	Contributor Trudy Jermanovich 1220 SW 13th Circle Fort Lauderdale, FL 33315	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 22	Date 5/17/2022	Contributor Jane Bolin 364 Nortwest 48th Court Fort Lauderdale, FL 33309	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 23	Date 5/29/2022	Contributor Erika Yalowitz 8350 Greensboro DR 1011 Tysons, va 22102	Entity Individual	Occupation COurtofficer	Contribution Type Check	Amend	Amount $100.00
Seq# 24	Date 5/26/2022	Contributor Viviana Cost 311 Liberty Street Hollywood, FL 33019	Entity Individual	Occupation ED	Contribution Type Check	Amend	Amount $100.00
Seq# 25	Date 5/22/2022	Contributor Chadwick Maxey 15 Northeast 16th street 3 Fort Lauderdale, FL 33304	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 26	Date 5/21/2022	Contributor Jorge Galan 117 Brentwood Circle Danbury, FL 06810	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 5/18/2022	Contributor Ruby Green 6130 Wiles Road 14206 Coral Springs, FL 33067	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 28	Date 5/17/2022	Contributor Rosa Zamora 3810 South Wolcott Ave Chicago , IL 60609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 29	Date 5/17/2022	Contributor Kandace Lesher 510 SE 5th ave apt 1501 Fort Lauderdale, FL 33301	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/16/2022	Vendor Mnuteman Press 1416 NE 4th Ave Fort Lauderdale, FL 33304	Purpose Retractable Banner	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 2	Date 5/16/2022	Vendor Caffe Gourmet 2600 Glades Cir N unit 800 Weston , FL 33327	Purpose Food and space for Kick off event	Expenditure Type Monetary	Amend	Amount $456.99
Seq# 3	Date 5/16/2022	Vendor Publix 294 Indian Trace Weston , FL 33326	Purpose Fruit and decoration Kick-off event	Expenditure Type Monetary	Amend	Amount $39.89
Seq# 4	Date 5/13/2022	Vendor Party City 12540 W sunrise BLvd Sunrise, FL 33323	Purpose Balloon decoration kick off event	Expenditure Type Monetary	Amend	Amount $38.09
Seq# 5	Date 5/10/2022	Vendor Minuteman Press 10054 W Oakland park Blvd Sunrise , FL 33351	Purpose T Shirt printing	Expenditure Type Monetary	Amend	Amount $69.55
Seq# 6	Date 5/10/2022	Vendor Jennifer Ramos 2925 NW 126th ave 107 Sunrise, FL 33323	Purpose Reimbursement for Michales T shirt purchase	Expenditure Type Refund	Amend	Amount $42.16
Seq# 7	Date 5/9/2022	Vendor Amazon Delivery 251 International Pkwy Sunrise, FL 33325	Purpose Decorations kick off event	Expenditure Type Monetary	Amend	Amount $33.14
Seq# 8	Date 5/11/2022	Vendor K Turth Visuals 2645 Executive Park Drive Unit 657 Weston , FL 33331	Purpose Film and Edit Kick off event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 5/11/2022	Vendor K Turth Visuals 2645 Executive Park Drive Unit 657 Weston, FL 33331	Purpose Campaign Video	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 5/19/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose Fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $20.20
Seq# 11	Date 5/25/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose Fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 12	Date 5/26/2022	Vendor Dolphin Democrats 2040 N Dixie Highway Wilton Manors, FL 33311	Purpose Advertisement and Gala ticket	Expenditure Type Monetary	Amend	Amount $385.00
Seq# 13	Date 5/16/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose Fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $65.70
Seq# 14	Date 5/23/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 15	Date 5/25/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 16	Date 5/13/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $10.90
Seq# 17	Date 5/11/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 18	Date 5/5/2022	Vendor Anedot inc 438 Main Street Baton Rouge, LA 90801	Purpose fee for electronic transfer	Expenditure Type Monetary	Amend	Amount $6.90

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