Candidate: Chris M. Brown

Office: County Court Judge, Grp. 15

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/29/2022	Contributor Bradford Michael Cohen 440 NE 13th Avenue Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/3/2022	Contributor Andrew M Coffey 208 SE 6th Street Fort Lauderdale, FL 33301	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 10/3/2022	Contributor H Wesly Johnson PO Box 9892 Ft Lauderdale , FL 33310-9892	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/6/2022	Contributor Cindy Marks 303 SW 6 Street Ft Lauderdale , FL 33315	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 10/7/2022	Contributor Anthony J Bruno II 208 SE 6 street Fort Lauderdale, FL 33301	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 9/29/2022	Contributor Gold And Associates, P.A. 2298 South Dixie Hwy Miami, FL 33133	Entity Business	Occupation Law Firm	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/28/2022	Contributor Chris Brown ***Protected Voter***	Entity Individual	Occupation Attorney	In-Kind Description Office Supplies	Amend	Amount $300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/3/2022	Vendor Affinipay 3700 N. Capitial of Texas HWY Suite 420 Austin, TX 78746	Purpose Bank charge	Expenditure Type Monetary	Amend	Amount $179.52
Seq# 2	Date 9/28/2022	Vendor Ocean Printer 2413 Stirling Road Fort Lauderdale, FL 33312	Purpose handout Cards	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 3	Date 9/26/2022	Vendor Vista Print www.vistaprint.us.com 275 Wyman St Waltham,, MA 02451	Purpose Cards	Expenditure Type Monetary	Amend	Amount $1,101.59
Seq# 4	Date 9/30/2022	Vendor Digital Graphics Group 2413 Stirling Rd. Fort Lauderdale , FL 33322	Purpose Vehicle Magnets	Expenditure Type Monetary	Amend	Amount $267.50

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