Candidate: Allen Ridgdill Zeman

Office: School Board, At Large 8

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Mark Strauss 261 NE 16th Place 305 Fort Lauderdale, FL 33305	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/25/2022	Contributor Michael Novar 2500 NE 26 Terrace Fort Lauderdale, FL 33305	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/25/2022	Contributor Phillip Busey 837 SW 120th Way Davie, Fl 33325	Entity Individual	Occupation Argonomist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/26/2022	Contributor James McManamon 4240 E Tradewinds Ave Lauderdale-by-the-Se, FL 33308	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/26/2022	Contributor Robert Burke 15256 Ixora Rd Delray Beach, Fl 33484	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2022	Contributor Larry Davis 1926 Harrison St Hollywood, Fl 33020	Entity Individual	Occupation Attorney	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 7/27/2022	Vendor Renaissance Campaign Strategie 1285 Avenue of the Americas 3rd Floor New York, NY 10019	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $12,500.00
Seq# 2	Date 7/28/2022	Vendor Brown Financial and Consultnig 1931 Cordova Road Suite 2016 Ft Lauderdale, FL 33316	Purpose Compliance Consulting	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 3	Date 7/28/2022	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $1,129.39
Seq# 4	Date 7/27/2022	Vendor Bank of America 3200 N University Drive Coral Springs, FL 33065	Purpose Wire Transfer Fee	Expenditure Type Monetary	Amend	Amount $30.00

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