Candidate: Rex Hardin

Office: Mayor - At-Large

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2023	Contributor Altera Assoc., LTD 2100 Hollywood Blvd. Hollywood, FL 33020	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/25/2023	Contributor Villa Capri II Assoc., LTD 2100 Hollywood Blvd. Hollywood, FL 33020	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/25/2023	Contributor Centerra Assoc., LTD 2100 Hollywood Blvd. Hollywood, FL 33020	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/25/2023	Contributor Water's Edge Assoc., LTD 2100 Hollywood Blvd. Hollywood, FL 33020	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/25/2023	Contributor Regency Pointe Apartments, LTD 2100 Hollywood Blvd. Hollywood, FL 33020	Entity Business	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/11/2023	Contributor Hardin Rex 131 SE 7th ST Pompano Beach, FL 33060	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $5.00

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 7/20/2023	Vendor Centennial Bank 400 N Federal Hwy. Pompano Beach, FL 33062	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 2	Date 7/28/2023	Vendor Rex Hardin 131 SE 7th ST Pompano Beach, FL 33060	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 8/21/2023	Vendor Centennial Bank 400 N Federal Hwy. Pompano Beach, FL 33062	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 8/27/2023	Vendor Rex Hardin 131 SE 7th ST Pompano Beach, FL 33060	Purpose Repay Loan	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/1/2023	Vendor US Postmaster 1950 NE 6th ST Pompano Beach, FL 33060	Purpose Postage	Expenditure Type Monetary	Amend	Amount $105.60
Seq# 6	Date 9/7/2023	Vendor Wix.com LTD 40 Namal Tel Aviv Israel, IS 6350671	Purpose Campaign Website	Expenditure Type Monetary	Amend	Amount $192.00
Seq# 7	Date 9/7/2023	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 8	Date 9/12/2023	Vendor Rev. O'Neal Dozier Ministries 450 N Powerline Road Pompano Beach, FL 33069	Purpose Donation	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 9	Date 9/18/2023	Vendor YB Toner 6816 E Katella Rd. Suite 1091 Cypress, CA 90630	Purpose Toner	Expenditure Type Monetary	Amend	Amount $188.87
Seq# 10	Date 9/19/2023	Vendor Sun Sentinel 333 SW 12 AVE Deerfield Beach, FL 33442	Purpose News Service	Expenditure Type Monetary	Amend	Amount $19.96

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