Candidate: Merick Tyler Lewin

Office: School Board, Dist. 6

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 6/4/2022	Contributor Troy Sorel 12429 NW 80th Pl Parkland, FL 330760000	Entity Individual	Occupation Finance	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 6/8/2022	Contributor Steven Kabat LLC 400 N Pine Island Rd Suite 300 Plantation, FL 333240000	Entity Business	Occupation Real Estate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/8/2022	Contributor Eric Pintaluga 5300 Ascot Ter Southwest Ranches, FL 333310000	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 6/14/2022	Contributor Robin Kabat 7525 NW 61 Terrace, #3003 Parkland, FL 330670000	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/15/2022	Contributor Gregory Goddard 558 NE 94th Street Miami Shores, FL 331380000	Entity Individual	Occupation Politcal Consultant	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/17/2022	Contributor Merick Lewin 3923 W Lake Estates Drive Davie, FL 333280000	Entity Candidate to Themselves	Occupation Real Estate	Contribution Type Loan	Amend	Amount $25,000.00

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 6/1/2022	Vendor ActBlue PO Box 441146 Somerville, MA 021440000	Purpose Fundraising platform	Expenditure Type Monetary	Amend	Amount $299.60
Seq# 2	Date 6/6/2022	Vendor Daniele Longo Creative Designs 7727 SE Heritage Blvd Hobe Sound, FL 334550000	Purpose Website Production; Graphic Design	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 3	Date 6/13/2022	Vendor Broward County Supervisor of E 115 South Andrews Avenue Room 102 Fort Lauderdale, FL 333010000	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,887.56
Seq# 4	Date 6/14/2022	Vendor Vista Print 275 Wyman Street Waltham, MA 024510000	Purpose Cards	Expenditure Type Monetary	Amend	Amount $83.98

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