Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/15/2024
CRAIG S GLASSER
1411 COTTONWOOD CIR
WESTON, FL 33326
Individual
RETIRED
Check
$250.00
2
3/15/2024
ARYEH C SHENDER
5217 NW 67TH AVE
LAUDERHILL, FL 33319
Individual
RETIRED
Check
$100.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/17/2024
UNION PRINTING
4525 NW 64TH TERR
LAUDERHILL, FL 33319
PRINTING
Monetary
$400.00
2
2/8/2024
UNION PRINTING
4525 NW 64TH TERR
LAUDERHILL, FL 33319
PRINTING
Monetary
$1,078.00
3
3/6/2024
MSFM CORP
18601 NE 14TH AVE
SUITE 108
MIAMI, FL 33179
SHIRTS
Monetary
$440.00
Total Expenditures
$1,918.00

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