Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/23/2022
Daniel Hernandez
1 Ashby Ct
Greenacres, FL 33463
Individual
Check
$100.00
Total Contributions
$100.00

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
9/6/2022
Prip Mart
199 NW 20th ST
Boca Raton , FL 33431
auto and gas
Monetary
$58.62
2
9/28/2022
Felonice Designs
11924 W Forest Hill Blvd
Wellington, FL 33411
email and website campaign
Monetary
$150.00
3
10/3/2022
Karen Velez
123 NW 13th St
Boca Raton, FL 33432
campaign
loan
return
Reimbursements
$1,000.00
4
10/26/2022
PNC Bank
2255 Glades Road
Boca Raton, FL 33433
bank fee
Monetary
$7.00
5
8/23/2022
Anedot
5555 Hilton Ave
Baton Rouge, LA 70808
processing
fee
Monetary
$4.30
6
11/16/2022
Karen Velez
123 NW 13th St
Boca Raton, FL 33432
campaign
loan
return
Reimbursements
$208.61
Total Expenditures
$1,428.53

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