Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/15/2022
Kristine Cartagena
5600 Plantation Rd
Plantation, FL 33317
Individual
Consultant
Check
$100.00
2
7/12/2022
BTU--COPE TIGER
6000 N. University Dr
Tamarac, FL 33321
Committee
BTU--COPETIGER
Check
$1,000.00
Total Contributions
$1,100.00

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
7/6/2022
Supervisor of Elections
115 South Andrews Avenue
Ft. Lauderdale, FL 33301
VBM Data
Monetary
$50.00
2
7/15/2022
DAX Copying and Printing
2035 N University Dr.
Sunrise, FL 33322
Flyers
Monetary
$262.15
3
7/15/2022
Paypal
2211 N 1st St
San Jose, CA 95131
Credit Card Fees
Monetary
$3.38
Total Expenditures
$315.53

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