Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2022
Stephen Giddings
9742 NW 7th Circle
Apt. 828
Plantation , FL 33324
Individual
Sales
Check
$1,000.00
2
8/11/2022
Robert Trinkler
2410 DeerCreek
Weston, FL 33327
Individual
lawyer
Check
$500.00
3
8/11/2022
Miriam Stewart
242 Cypress Trace
Royal Palm, FL 33411
Individual
Check
$100.00
4
8/11/2022
Samuel Eaves
901 Se 1st Street
Pompano Beach, FL 33060
Individual
Check
$50.00
5
8/8/2022
Judith Gnapp
1205 Stoneriidge Circle
Helmetta, NJ 08828
Individual
Check
$25.00
6
8/6/2022
Thomas McCall
9388 NW 54th
Sunrise, FL 33351
Individual
Check
$100.00
7
8/6/2022
Jennifer Harris
1001 W, Cypress Creek Road
Fort Lauderdale, FL 33321
Individual
Check
$50.00
8
8/15/2022
Meisha Smith
6109 SW 194 Avenue
Pembroke Pines, FL 33331
Individual
Realtor
Check
$300.00
9
8/15/2022
Hilroy Facey
961 SW 95th Terrace
Pembroke Piines, FL 33025
Individual
Check
$30.00
10
8/16/2022
Belinda Tate
203 Gloria Avenue
Winston Salem , NC 27127
Individual
Director
Check
$350.00
11
8/15/2022
Marsha Brown
757 SE 17th Street
Ste - 622
Fort Lauderdale , FL 33316
Individual
Psychologist
Check
$250.00
12
8/15/2022
Janiese Campbell
950 NE 214th Lane
#3
Miami, FL 33179
Individual
Check
$100.00
13
8/17/2022
Heather Drummond
1260 SW 103 Ave
Pembroke Pines, FL 33025
Individual
Nurse
Check
$250.00
Total Contributions
$3,105.00

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
8/12/2022
Suzette Hyde
1001 W CYPRESS CREEK RD STE 32
320
Fort Lauderdale, FL 33309
food and
drinks
Reimbursements
$738.06
2
8/8/2022
Constant Contact
1601 Trapelo Road
Walthan, MA 02451
Email Marketing
Monetary
$38.71
3
8/12/2022
King in Designs
4200 Inverrary Blvd
Lauderhill, FL 33319
flyers
Monetary
$215.00
4
8/18/2022
Paypal
221 N. First Street
San Jose, CA 95131
fees
Monetary
$24.14
5
8/15/2022
Campaign Partner
PO Box 118
Still River, MA 01467
Web hosting
Monetary
$49.00
Total Expenditures
$1,064.91

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