Candidate: Suzette O. Hyde

Office: County Court Judge, Grp. 15

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/5/2022	Contributor Hillary Simpson 1408 Manston Court Conyers , GA 30013	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/6/2022	Contributor Dana Simspson 2418 Scarlett Drive Conyers, GA 30013	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 6/13/2022	Contributor Steven Harwood 3029 NE 188th St, Apt. 501 Aventura, FL 33180	Entity Individual	Occupation BusinessConsultant	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/13/2022	Contributor Jeptha Stewart 39 West 37th Street New York, NY 10018	Entity Individual	Occupation Bus.DevelopmentOfficer	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/17/2022	Contributor Veronica Robinson 7101 W. Commercial Blvd Lauderhill, FL 33319	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/17/2022	Contributor Andre Smalling 129 Water tower Circle east Stroudsburg, PA 18301	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2022	Vendor Marvin Joseph 2770 NW 100th Way Plantation, FL 33220	Purpose Photos	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 6/3/2022	Vendor King in Designs 4200 Inverrary Blvd Apt.3810 Lauderhill , Fl 33319	Purpose Printing, cards tshirts , magnets	Expenditure Type Monetary	Amend	Amount $885.00
Seq# 3	Date 6/3/2022	Vendor Campaign Partner P O Box 118 Still river, MA 01467	Purpose web hosting	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 4	Date 6/3/2022	Vendor Michelle Abel 302 gardens Drive Unit 104 Pompano, Fl 3359	Purpose Flyer Distribution	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 6/14/2022	Vendor King In Designs 4200 Inverrray Blvd Apt. 3810 Lauderhill, FL 33319	Purpose Printing magnet, pins	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 6	Date 6/14/2022	Vendor BJ"S Wholesale 5100 NW 9th Ave Fort lauderdale, Fl 33309	Purpose Gas	Expenditure Type Monetary	Amend	Amount $88.20
Seq# 7	Date 6/17/2022	Vendor PayPal 221 N. First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $11.10
Seq# 8	Date 6/15/2022	Vendor Jaheim Simpson 7140 49th Place Lauderhill, FL 33319	Purpose Flyer Distribution	Expenditure Type Monetary	Amend	Amount $175.00

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