Candidate: John Moreno-Escobar

Office: School Board, Dist. 6

Report Date: TR (6/1/2022 - 9/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/31/2022	Vendor Sandra Noemi & Co 3210 SW 4th Street Deerfield, FL 33442	Purpose Website, business cards, Flyers, Video 1 and 2	Expenditure Type Monetary	Amend Add	Amount $3,621.68
Seq# 2	Date 8/31/2022	Vendor Dalia Quinones 3868 Heron Ridge Lane Weston , FL 33331	Purpose Return of donation	Expenditure Type Refund	Amend Add	Amount $500.00
Seq# 3	Date 8/31/2022	Vendor Wells fargo Bank 12617 W Sunrise BLVD Sunrise, FL 33323	Purpose Monthly fee	Expenditure Type Monetary	Amend Add	Amount $20.00
Seq# 4	Date 8/31/2022	Vendor Wells fargo Bank Wells fargo Bank 12617 W Sunrise BLVD Sunrise, FL 33323	Purpose Charge for Money order for refund of Donation	Expenditure Type Monetary	Amend Add	Amount $5.00
Seq# 5	Date 8/31/2022	Vendor John Escobar Escobar 2925 NW 126th Ave apt 107 Sunrise, FL 33323	Purpose Return of initial campaign loan.	Expenditure Type Reimbursements	Amend Add	Amount $300.00
Seq# 6	Date 8/31/2022	Vendor Wells fargo Bank Wells fargo Bank 12617 W Sunrise BLVD Sunrise, FL 33323	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $5.02

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