Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/17/2022
Sandra Berney-Rahim
81-28 248th St
Bellerose , NY 11426
Individual
Retired
Check
$400.00
2
3/8/2022
Alan Menster
6717 Stonebrook St
Greenacres, FL 33454
Individual
Cash
$50.00
Total Contributions
$450.00

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
3/1/2022
American Media Professionals
4201 Westgate Ave
West Palm Beach, FL 33409
Candidate Campaign Video
Monetary
$650.00
2
3/11/2022
Wix.com
40 Namal
Tel Aviv, Is 6350671
Website Creation
Monetary
$138.00
3
3/10/2022
Wix.com
40 Namal
Tel Aviv, Is 6350671
Website Domain
Monetary
$34.75
4
3/16/2022
T Shirt Creations
7813 SW Ellipse Way Unit F1
Stuart, Fl 34997
Campaign T Shirts
Monetary
$302.19
5
3/16/2022
Canva
2381 Palm Beach Lakes Blvd
West Palm Beach, Fl 33409
Campaign Business Cards
Monetary
$65.00
6
3/17/2022
Vistaprint
95 Hayden Ave
Lexington, MA 02421
Custom Campaign Merchandise
Monetary
$446.56
7
3/17/2022
Christopher Persaud
1766 Abbey Rd 108
West Palm Beach, FL 33415
Petty Cash Fund
Petty Cash Withdrawn
$100.00
8
3/22/2022
IQ Linens
921 Pleasant Valley Ave #321
Mount Laurel, NJ 08054
Campaign Tablecloth
Monetary
$129.47
9
3/22/2022
Vistaprint
95 Hayden Ave
Lexington, MA 02421
Campaign Merchandise
Monetary
$1,229.84
10
3/28/2022
The Home Depot
1550 Palm Beach Lakes Blvd
West Palm Beach, FL 33401
Campaign Table
Monetary
$64.18
11
3/29/2022
Vistaprint
95 Hayden Ave
Lexington , MA 02421
Campaign Merchandise
Monetary
$149.27
12
3/31/2022
MTB Supply Inc
245 East Main Street Suite 115
Alhambra, CA 91801
Campaign Sign Stakes
Monetary
$51.36
Total Expenditures
$3,360.62

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