Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/5/2022
Sharon Gordon Mullane
9991 N Belfort Cir
Tamarac, , Fl 33321-1812
Individual
Attorney
Check
$100.00
2
7/5/2022
Gold and Associates, P.A.
2298 South Dixie Hwy
Miami , FL 33133
Business
law office
Check
$1,000.00
3
7/5/2022
Evan J GoldMan
6730 ne 21st dr
Fort Lauderdale, Fl 33308
Individual
Business
Check
$25.00
4
7/3/2022
Jean L. Ready Revocable Living
240 sw 19th Street
Fort Lauderdale, FL 33315-2128
Other
Trust
Check
$100.00
5
7/10/2022
Michael J Rocque PA
510 SW 3rd Ave
Fort Lauderdale, FL 33315
Business
law office
Check
$125.00
6
7/10/2022
Cynthia K Baumgarten
390 NW 42nd Street
Boca Raton , Fl 33431
Individual
CounselorBSO
Check
$320.00
7
7/8/2022
Andrew M. Coffey
208 SE 6th Street
Fort Lauderdale, Fl 33301
Individual
Attorney
Check
$250.00
8
7/7/2022
Sangeeta Banerjee
625 Se Monteiro Drive
Port St. Lucie , Fl 34984
Individual
Attorney
Check
$100.00
9
7/11/2022
Ivan F. Cabrera
110 SE 6th Street, Suite 2520
Ft. Lauderdale, Fl 33301
Individual
Attorney
Check
$500.00
10
7/11/2022
Carlos Perez
15020 SW 69 CT
Palmetto Bay, FL 33158
Individual
Computersystems
Check
$300.00
11
7/11/2022
Barbara Mitchell Driscoll
4421 NE 15th Ter.
Oakland Park, FL 33334
Individual
Attorney
Check
$100.00
12
7/13/2022
Andrew G Rosenberg
1645 Victoria Pointe Lane
Weston, FL 33327
Individual
attorney
Check
$200.00
13
7/15/2022
Cruise Options, Inc.
10131 NW 10th Street
Plantation, FL 33322
Business
TravelAgent
Check
$100.00
Total Contributions
$3,220.00

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
7/2/2022
Create A Stamp
66 Summer Street
Kingston, MA 02364
Stamp
Monetary
$22.25
2
7/14/2022
Gold and Associates, P.A.
2298 South Dixie Hwy
Miami , FL 33133
Refund of contribution
Refund
$1,000.00
Total Expenditures
$1,022.25

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