Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2022
Robert Capasso
9890 Bay Leaf Ct
Parkland, FL 33076
Individual
Consultant
Check
$100.00
2
4/4/2022
Evan Finkelstein
11234 NW 72nd Place
Parkland, FL 33076
Individual
Sales
Check
$250.00
3
4/13/2022
Genine Baldassarra
5 Avens Hill Dr
Greer, SC 29651
Individual
Retired
Check
$100.00
4
4/7/2022
Robert Squiccirini
4100 N Powerline Rd
Pompano Beach, FL 33073
Individual
Owner
Check
$1,000.00
5
4/7/2022
Devin Kalvaitis
7450 NW 84 Ave
Parkland, FL 33067
Individual
SelfEmployed
Check
$500.00
6
4/7/2022
August Baldassarra
432 Ladysmith Dr
Simpsonville, SC 29681
Individual
Retired
Check
$250.00
7
4/7/2022
Jackie Texeira
229 Bruce Farm Rd
Simpsonville, SC 29681
Individual
Controller
Check
$250.00
8
4/7/2022
Joseph Baldassarra
5 Avens Hill Dr
Greer, SC 29651
Individual
SelfEmployed
Check
$1,000.00
9
4/8/2022
David Silver
12575 S Parkland Bay Trail
Parkland, FL 33076
Individual
Attorney
Check
$518.00
10
4/8/2022
Doug Cole
6866 NW 113th Ave
Parkland , FL 33076
Individual
Sales
Check
$100.00
11
4/21/2022
Mark Longaro
11355 NW 83rd Way
Parkland, FL 33076
Individual
President
Check
$1,000.00
12
4/21/2022
Gina Longaro
11355 NW 83rd Way
Parkland, FL 33076
Individual
Homemaker
Check
$1,000.00
Total Contributions
$6,068.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/26/2022
Rhino Paper
362 Hillsboro Technology Dr
Deerfield Beach, FL 3341
Business
Business
Shirts, Hats promotional items
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/25/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
Fees
Monetary
$80.60
2
4/26/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Fees
Monetary
$236.90
3
4/29/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Website/Webservices/Emails
Monetary
$2,000.00
4
4/29/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Emails
Monetary
$200.00
Total Expenditures
$2,517.50

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