Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2022
Virginia Holden
2448 NE 22nd Ter
Fort Lauderdale, FL 33305
Individual
Retired
Check
$25.00
2
6/8/2022
Patrick Leistner
6726 Broward St
Panama City Beach, FL 32408
Individual
Accountant
Check
$10.00
3
6/8/2022
James Pinkosky
731 Lyons Rd
16107
Coconut Creek, FL 33063
Individual
GeneralManager
Check
$100.00
4
6/8/2022
Diona Kozma
9885 NW 48th Dr
Coral Springs, FL 33076
Individual
Realtor
Check
$15.00
5
6/8/2022
Richard Perez
2421 SW 15th Ter
Palm City, FL 34990
Individual
GeneralSalesManager
Check
$100.00
6
6/8/2022
James Daniels
20950 Via Alamanda
#C
Boca Raton, FL 33428
Individual
Engineer
Check
$50.00
7
6/8/2022
Jenna Hague
9371 NW 42nd Ct
Sunrise, FL 33351
Individual
Check
$50.00
8
6/8/2022
Michael Solley
621 NE 34th St
Pompano Beach, FL 33064
Individual
Sr DesignConsultant
Check
$50.00
9
6/16/2022
Anthony Sellers
6310 SW 67th Ave
South MIami, FL 33143
Individual
ITTechnician
Check
$200.00
10
6/17/2022
Scott Nicholson
4815 NW 9th Ave
Deerfield Beach, FL 33064
Individual
CPA
Check
$100.00
11
6/17/2022
Matthew Lally
664 Verona PL
Weston, FL 33326
Individual
Meh
Check
$100.00
12
6/7/2022
Libertarian Party of Broward C
PO Box 2009
Fort Lauderdale, FL 33303
Political Party
Politicalparty
Check
$400.00
Total Contributions
$1,200.00

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
6/2/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant Account Fees
Monetary
$1.30
2
6/8/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant Account Fees
Monetary
$17.10
3
6/16/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant Account Fees
Monetary
$8.30
4
6/17/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Merchant Account Fees
Monetary
$8.60
5
6/6/2022
Gosselin Graphics
6500 NW 15th Ave
Fort Lauderdale, FL 33309
Printing
Monetary
$369.06
6
6/14/2022
Gosselin Graphics
6500 NW 15th Ave
Fort Lauderdale , FL 33309
Printing
Monetary
$526.44
7
6/16/2022
Gosselin Graphics
6500 NW 15th Ave
Fort Lauderdale, FL 33309
Printing
Monetary
$526.44
8
6/15/2022
BJ's Restaurant
1580 N University Dr
Coral Springs, FL 33071
Meeting with consultants
Monetary
$191.54
Total Expenditures
$1,648.78

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