Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/27/2022
James Earwood
122 Crab Apple Ave
Crestview, FL 32536
Individual
ControlSystemAnalyst
Check
$50.00
2
7/27/2022
Sarah Demauro
11190 NW 34th C
Coral Springs, FL 33065
Individual
CSR
Check
$25.00
3
7/27/2022
Brigitte Tellam
32571 Del Zura
San Juan Capistrano, CA 92675
Individual
SelfEmployed
Check
$50.00
4
7/27/2022
Kelley May
5475 Wiles Rd
12-104
Coconut Creek, FL 33073
Individual
CreativeDirector
Check
$20.00
5
7/27/2022
Nicole Dorn
***Protected Voter***
Individual
Check
$25.00
6
7/28/2022
Sarah Piszel
4851 NE 29th Ave
Lighthouse Point, FL 33064
Individual
Bawler
Check
$100.00
7
7/28/2022
Iris Voorhees
23285 Barlake Dr
Bldg B
Boca Raton, FL 33433
Individual
Check
$20.00
8
7/28/2022
Hinu American PAC of FL
PO Box 550340
Davie, FL 33355
Political Comm.
(Federal or State)
PAC
Check
$500.00
9
7/29/2022
Matt Rice
3579 Moonstone Dr
Navarre, FL 32566
Individual
CSR
Check
$50.00
10
7/29/2022
Yorck Haase
6362 NW 36th Ave
Coconut Creek, FL 33073
Individual
ITDirector
Check
$100.00
11
7/29/2022
Diona Kozma
9885 NW 48th Dr
Coral Springs, FL 33076
Individual
SelfEmployed
Check
$20.00
12
7/29/2022
James Pinkosky
731 Lyons Rd
16107
Coconut Creek, FL 33063
Individual
GeneralManager
Check
$20.00
13
7/25/2022
Robert Poole Jr
140 W Tropical Way
Plantation, FL 33317
Individual
Retired
Check
$500.00
14
7/25/2022
Merceydes Morassi
3451 NE 14th Ter
Pompano Beach, FL 33064
Candidate
to Themselves
Candidate
Loan
$1,000.00
Total Contributions
$2,480.00

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
7/28/2022
Outfront Media
2640 NW 17th Ln
Pompano Beach, FL 33064
Signate advertising
Monetary
$4,350.00
2
7/29/2022
Broward SOE
115 S Andrews Ave
Rm 102
Fort Lauderdale, FL 33301
Refund of filing fee
Refund
$-50.00
3
7/27/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Fundraising
fees
Monetary
$8.30
4
7/28/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Fundraising fees
Monetary
$25.70
5
7/29/2022
Anedot
1340 Poydras St
Ste 1770
New Orleans, LA 70112-5204
Fundraising fees
Monetary
$8.80
Total Expenditures
$4,342.80

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