Candidate: Steven R. Julian

Office: School Board, Dist. 6

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/3/2022	Contributor DWCF 15346 Ponce De Leon Ln Clermont, Fl 34714	Entity Political Comm. (Federal or State)	Occupation WomensClub	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 11/2/2022	Contributor Casey Kearns 5437 Creeekside meadows Dr Libert TWP , OH 45011	Entity Individual	Occupation shipping	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 11/2/2022	Contributor Matthew Kearns 13020 Nw 5 street pembroke pines , Fl 33028	Entity Individual	Occupation sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 11/2/2022	Contributor tina Kearns 13020 NW 51 Street Pembroke Pines , Fl 33018	Entity Individual	Occupation Accounting	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/1/2022	Contributor Steven Julian 1691 SW 53rd Avenue Plantation, Fl 33317	Entity Candidate to Themselves	Occupation candidate	Contribution Type Loan	Amend	Amount $12,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/1/2022	Contributor joyce Julian 8402 North lake Forest Dr Davie, Fl 33328	Entity Individual	Occupation attorney	In-Kind Description NGP Van	Amend	Amount $440.00
Seq# 2	Date 11/1/2022	Contributor Steven Julian 1691 SW 53rd Avenue Plantation, Fl 33317	Entity Individual	Occupation realestate	In-Kind Description self directed face book	Amend	Amount $600.00
Seq# 3	Date 10/27/2022	Contributor Steven Julian 1691 SW 53rd Avenue Plantation, Fl 33317	Entity Candidate to Themselves	Occupation realtor	In-Kind Description self directed face book ads	Amend	Amount $550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/3/2022	Vendor Anedot Inc 1340 Poydras Street New Orleans, La 70112	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $120.90
Seq# 2	Date 11/1/2022	Vendor truist ban 3115 S University Dr Davie, Fl 33328	Purpose returned check fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 11/2/2022	Vendor National campaign group llc 801 US Highway 1 NPB, Fl 33408	Purpose mail	Expenditure Type Monetary	Amend	Amount $20,288.40
Seq# 4	Date 11/2/2022	Vendor calculated victory 715 Harrison Street Hollywood, Fl 33019	Purpose Data Mgt.	Expenditure Type Monetary	Amend	Amount $2,500.00

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