Candidate: Allen Ridgdill Zeman

Office: School Board, At Large 8

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/4/2022	Contributor Richard Danzig 3670 Upton Street Northwest Washington, D. 20008	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2022	Contributor James LaBrie 1514 NE 20th St Fort Lauderdale, Fl 33305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2022	Contributor Amadis Goodman 2565 Kerry Dr Hollywood, Fl 33026	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/12/2022	Contributor David Eccleston 651 Village Drive Pompano Beach, Fl 33060	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/13/2022	Contributor Clay Trantham 3348 Peden Rd Fort Worth, Te 76179	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/14/2022	Contributor Maureen S Dinnen 622 SW 15th St Fort Lauderdale, FL 33315	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 7/7/2022	Vendor Brown Financial and Consulting 1931 CORDOVA RD 2016 Fort Lauderdale, FL 33316	Purpose Compliance Consulting	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 2	Date 7/13/2022	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Printing	Expenditure Type Monetary	Amend	Amount $45,922.75
Seq# 3	Date 7/13/2022	Vendor Bank of America 3200 N University Dr Coral Springs, Fl 33065-	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 7/4/2022	Vendor Office Depot 1570 N Federal Hwy Ft Lauderdale, FL 33304	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $59.92

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