Candidate: Steven R. Julian

Office: School Board, Dist. 6

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 10/3/2022	Contributor Sin City Diabetics 1515 East Tropical ave Las Vegas, NV 89119	Entity Business	Occupation pharmaceuticals	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/7/2022	Contributor Jack Sparks 2250 NW 137 Ave Sunrise , Fl 33323	Entity Individual	Occupation therapist	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/7/2022	Contributor Sandra Coleman 726 Tyler Street Hollywood, Fl 33019	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/7/2022	Contributor Rubin Turnbull & Assoc 101 E College Avenue suite 502 Tallahassee, Fl 32301	Entity Business	Occupation Consultants	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/7/2022	Contributor D&S trading 5437 Creekside Meadows Dr Liberty TWP, OH 45011	Entity Business	Occupation Accountants	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/4/2022	Contributor Kenneth Cooper 400 SE 8th Street Fort Lauderdale , Fl 33315	Entity Business	Occupation Attorney	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

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2022	Vendor Anedot Inc 1340 Poydras Street New Orleans, La 70112	Purpose credit card	Expenditure Type Monetary	Amend	Amount $90.20
Seq# 2	Date 9/28/2022	Vendor Steven Julian 1691 SW 53rd Avenue Plantation, Fl 33317	Purpose face book	Expenditure Type Monetary	Amend	Amount $620.00
Seq# 3	Date 9/30/2022	Vendor union printing 4525 NW 64 Terrace Lauderhill , Fl 33319	Purpose printing	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 4	Date 10/3/2022	Vendor calculated victory 715 Harrison Street Hollywood, Fl 33019	Purpose printing and design, consultant	Expenditure Type Monetary	Amend	Amount $3,152.00

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