Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2022
Samah Abukhodeir
5400 SW 72nd Ave
Miami, Fl 33155
Individual
Attorney
Check
$500.00
2
7/27/2022
Chicotsky Law PA
208 SE 6th Street
Fort Lauderdale, FL 33301-3401
Business
Law Firm
Check
$350.00
3
7/27/2022
Doris Investments IV LLC
888 E Las Olas Blvd, suite 200
Fort Lauderdale , Fl 33301-2285
Business
Investments
Check
$200.00
4
7/27/2022
Caryn Goldenberg Carvo P.A.
221 NW 108th Ave
Coral Springs, FL 33071-8122
Business
Law Firm
Check
$100.00
5
7/27/2022
Law Offices of Richard F Della
500 E Broward Blvd Ste 1710
Fort Lauderdale, FL 33394
Business
Law Firm
Check
$150.00
6
7/27/2022
Sorkin & Sorkin PL
2850 N University DR.
Coral Springs , FL 33065
Business
Law Firm
Check
$100.00
7
7/26/2022
Krupnick Campbell Malone et al
12 SE 7th Street, Suite 801
Fort Lauderdale , Fl 33301
Business
Law Firm
Check
$500.00
8
7/23/2022
Kelly D Hancock
3100 NE 42nd St
Fort Lauderdale, Fl 33308-5841
Individual
Attorney
Check
$500.00
9
7/28/2022
Daria Pekic
6711 NE 20 Terrace
Fort Lauderdale , Fl 33308
Individual
homemaker/retired
Check
$200.00
10
7/29/2022
Carol L. Zack
8108 NW 15 MNR
Plantation, Fl 33322
Individual
paralegal
Check
$200.00
11
7/29/2022
Robert Slotkin
633 S. Andrews Ave
Ft. Lauderdale, Fl 33301
Individual
Attorney
Check
$100.00
Total Contributions
$2,900.00

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
7/27/2022
Publicity Hound Promotions, In
1630 N.W. 2nd Avenue
Fort Lauderdale, FL 33311
Signs
Monetary
$4,072.50
2
7/23/2022
Andrew Ladanowski
4330 NE 11 th Avenue
Pompano Beach, FL 4330 NE 11
text
Marketing
Monetary
$3,781.70
3
7/26/2022
Mailchimp
675 Ponce D Leon Ave NE
Suite 5000
Atlanta, GA 30308
Email Services
Monetary
$198.00
4
7/25/2022
Vista Print
www.vistaprint.us.com
275 Wyman St
Waltham, MA 02451
Posters
Monetary
$353.02
Total Expenditures
$8,405.22

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