Candidate: Rich Walker

Office: Mayor - At Large

Report Date: M6 (6/1/2022 - 6/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 MDW Communications 151 N Nob Hill Plantation, FL 33324	Purpose Misc emails, etc	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 6/21/2022	Vendor Devin Kalvaitis 7450 NW 84 Ave Parkland, FL 33067	Purpose Refund	Expenditure Type Refund	Amend	Amount $500.00
Seq# 3	Date 6/21/2022	Vendor David Silver 12575 S Parkland Bay Trail Parkland, FL 33076	Purpose Refund	Expenditure Type Refund	Amend	Amount $518.00
Seq# 4	Date 6/21/2022	Vendor Rob Meis 9637 Watercrest Isle Parkland, FL 33067	Purpose Refund	Expenditure Type Refund	Amend	Amount $100.00
Seq# 5	Date 6/21/2022	Vendor Rachel Rosas 9619 Waterview Way Parkland, FL 33076	Purpose Refund	Expenditure Type Refund	Amend	Amount $50.00
Seq# 6	Date 6/21/2022	Vendor Todd LInk 6325 NW 69th Way Parkland, FL 33067	Purpose Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 7	Date 6/13/2022	Vendor City of Parkland 6600 N University Parkland, FL 33076	Purpose Qualifying Fees	Expenditure Type Monetary	Amend	Amount $2,273.58
Seq# 8	Date 6/21/2022	Vendor Rich Walker 10590 NW 62nd Ct Parkland, FL 33076	Purpose Reimbursement	Expenditure Type Reimbursements	Amend	Amount $3,500.00

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