Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/8/2024
FLORIDA POOL EXPERTS INC
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Business
POOLCOMPANY
Money Order
$560.00
2
7/8/2024
UNION AQUARIUS ADVERTISING INC
1031 IVES DAIRY ROAD
SUITE 228
MIAMI , FL 33179
Business
ADVERTISINGAGENCY
Money Order
$5.00
3
8/19/2024
JOHN STEVEN GARATE
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Candidate
to Themselves
GENERALMANAGER
Loan
$350.00
4
8/19/2024
FLORIDA POOL EXPERTS INC
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Business
POOLCOMPANY
Money Order
$104.00
5
9/23/2024
UNION AQUARIUS ADVERTISING
1031 IVES DAIRY ROAD
SUITE 228
MIAMI , FL 33179
Business
ADVERTISINGAGENCY
Money Order
$100.00
Total Contributions
$1,119.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2024
AUTOSTAR CREDIT CORP
4475 33RD AVENUE
VERO BEACH , FL 32967
Business
AUTODEALERSHIP
CAMPAIGN SIGNS
$1,000.00
2
7/2/2024
AUTOSTAR CREDIT CORP
4475 33RD AVENUE
VERO BEACH , FL 32967
Business
AUTODEALERSHIP
CAMPAIGN SIGNS
$565.89
3
7/9/2024
LAURA ZUNIGA GARATE
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Individual
DOGGYDAYCAREOWNER
CAMPAIGN SIGNS
$1,000.00
4
7/9/2024
LAURA ZUNIGA GARATE
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Individual
DOGGYDAYCAREOWNER
CAMPAIGN SIGNS
$146.03
5
8/19/2024
AUTOSTAR CREDIT CORP
4475 33RD AVENUE
VERO BEACH , FL 32967
Business
AUTODEALERSHIP
MOUNTING HARDWARE FOR SIGNS
$155.00
6
9/18/2024
AUTOSTAR CREDIT CORP
4475 33RD AVENUE
VERO BEACH , FL 32967
Business
AUTODEALERSHIP
5X7 CARDS AND MAILER PRINTING
$110.00
7
9/23/2024
LAURA ZUNIGA GARATE
5901 SW 162ND AVENUE
SOUTHWEST RANCHES , FL 33331
Individual
DOGGYDAYCAREOWNER
VIDEO RECORDING OF MEET AND GREET AT CIELO FARMS
$300.00
8
9/23/2024
CIELO FARMS
4680 VOLUNTEER ROAD
SOUTHWEST RANCHES, FL 33331
Business
BOUGAINVILLEANURSERY
HOSTED AND OFFERED HIS NURSERY FOR THE MEET AND GREET ON 9-23-2024
$1,000.00
9
9/23/2024
MELISSA ERDELYI
18521 SW 58TH STREET
SOUTHWEST RANCHES , FL 33332
Individual
POLICEOFFICER
DINNER AND DRINKS FOR THE MEET AND GREET AT CIELO FARMS NURSERY ON 9-23-2024
$200.00
Total In-Kind Contributions
$4,476.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2024
MICHAEL BRANCO
19881 SW 7TH PLACE
PEMBROKE PINES, FL 33029
CAMPAIGN GRAPHICS AND MANAGEMENT
Monetary
$500.00
2
7/5/2024
LOWES
6600 DYKES ROAD
SOUTHWEST RANCHES, FL 33331
SIGN INSTALL SUPPLIES
Monetary
$36.34
3
7/8/2024
MICHAEL BRANCO
19881 SW 7TH PLACE
PEMBROKE PINES , FL 33029
GRAPHICS DESIGN AND CAMPAIGN MANAGEMENT
Monetary
$500.00
4
7/9/2024
CAMPAIGN PARTNER
118 STILL RIVER ROAD
HARVARD , MA 04151
CAMPAIGN WEBSITE
Monetary
$29.00
5
7/15/2024
GO DADDY
2150 E WARNER ROAD
TEMPE , AZ 85284
DOMAIN REGISTRATION
Monetary
$66.52
6
8/12/2024
CAMPAIGN PARTNER
118 STILL RIVER ROAD
HARVARD , MA 01451
CAMPAIGN WEBSITE
Monetary
$29.00
7
8/13/2024
MAILCHIMP
405 N ANGIER AVENUE NE
ATLANTA , GA 30308
EMAIL SETUP AND EMAIL BLAST
Monetary
$20.00
8
8/19/2024
MICHAEL BRANCO
19881 SW 7TH PLACE
PEMBROKE PINES, FL 33029
GRAPHICS DESIGN AND CAMPAIGN MANAGEMENT
Monetary
$600.00
9
8/19/2024
SUNSHINE RANCHES HOA
4839 SW 148TH AVENUE
PO BOX 531
DAVIE , FL 33330
CAMPAIGN AD IN THE WAGGLER NEWSLETTER
Monetary
$350.00
10
9/23/2024
CAMPAIGN PARTNER
118 STILL RIVER ROAD
HARVARD, MA 01451
CAMPAIGN WEBSITE
Monetary
$29.00
11
9/30/2024
MAILCHIMP
405 N ANGIER AVENUE
ATLANTA , GA 30308
EMAIL FOR CAMPAIGN MONTHLY CHARGE
Monetary
$20.00
Total Expenditures
$2,179.86

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