Candidate: Thomas McMahon

Office: Commissioner - District 3

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/8/2024	Contributor Thomas McMahon 473 NE 1st St Pompano Beach, FL 33060	Entity Individual	Occupation Motorsports	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/12/2024	Contributor Kelly McMahon 406 NE 19th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Comptroller	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 3/12/2024	Contributor Jim Jankowski 1490 NW 22nd Ave Pompano Beach, FL 33069	Entity Individual	Occupation Landscaping	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/28/2024	Contributor Holly Aragon Jones 111 Northeast 13th Ave Pompano Beach, FL 33060	Entity Individual	Occupation Manager	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/28/2024	Contributor Mary Bardugone Bardugone 601 NE 3rd St Pompano Beach, FL 33060	Entity Individual	Occupation ServiceAid	Contribution Type Check	Amend	Amount $100.00

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 3/12/2024	Vendor Raise the Money PO Box 26466 Little Rock, AK 72221	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.47
Seq# 2	Date 3/15/2024	Vendor Campaign Partners PO Box 118 Still River, MA 01467	Purpose website	Expenditure Type Monetary	Amend	Amount $2.70
Seq# 3	Date 3/18/2024	Vendor Anedot Anedot 1201 W Peachtree St Atlanta, GA 30309	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $49.25
Seq# 4	Date 3/19/2024	Vendor AC Deluxe 15505 West 113th St Lenexa, KS 66219	Purpose Checks	Expenditure Type Monetary	Amend	Amount $31.00
Seq# 5	Date 3/28/2024	Vendor Anedot 1201 W Peachtree St Atlanta, GA 30309	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $8.60

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