Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/24/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$100.00
2
4/1/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$22.41
3
4/8/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$21.39
4
4/17/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$20.29
5
4/19/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$7.34
6
5/26/2021
Carolyn Krohn
14886 SW 40th Street
Davie, FL 33331
Individual
SelfEmployed
Check
$200.00
7
6/6/2021
Veronica Newmeyer
***Protected Voter***
Individual
Loan
$5.35
8
10/29/2021
Gregory Furlan
2215 Harding Street
HOLLYWOOD, FL 33020
Individual
Cash
$50.00
9
10/29/2021
Eric Furlan
2215 Harding Street
Hollywood, -1 33020
Individual
Cash
$50.00
10
10/31/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Business
Refund
$8.00
11
4/7/2022
Laura H Furlan
5101 WASHINGTON ST
HOLLYWOOD, FL 33021
Individual
IMT
Check
$100.00
Total Contributions
$584.78

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
5/27/2021
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online fundraising service fee
Monetary
$8.30
2
7/22/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Charge
Monetary
Add
$8.00
3
6/7/2021
Dollar Tree
917 E. Hallandale Beach Blvd
Hallandale, FL 33009
Display Boards
Monetary
Add
$5.35
4
6/22/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Fee
Monetary
Add
$8.00
5
8/23/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Fee
Monetary
Add
$8.00
6
10/25/2021
Michaels Arts and Craft
3601 Oakwood Plaza
Hollywood, FL 33020
Tee Shirts
Monetary
$64.13
7
10/25/2021
My Craft Source
1423 Military Road
Benton, AK 72015
Tee Shirt supplies
Monetary
$79.96
8
10/29/2021
My Craft Source
1423 Military Road
Benton, AK 72015
Tee shirt supplies
Monetary
$70.50
9
9/22/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly service charge
Monetary
Add
$8.00
10
10/21/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Charge
Monetary
$8.00
11
11/15/2021
My Craft Source
1423 Military Road
Benton, AK 72015
Supplies to make Campaign Tee Shirts
Monetary
$47.96
12
11/19/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Fee
Monetary
$8.00
13
11/15/2021
Michael's Craft Store
3601 Oakwood Blvd
Hollywood, FL 33020
supplies
for
campaign
t-shirts
Monetary
$37.97
14
12/23/2021
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Charge
Monetary
$8.00
15
1/21/2022
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Fee
Monetary
$8.00
16
2/17/2022
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Service Charge
Monetary
$8.00
17
3/23/2022
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly Service Charge
Monetary
$8.00
18
4/21/2022
Regions
450 N. Park Road
Hollywood, FL 33021
Monthly Service Fee
Monetary
$8.00
19
5/20/2022
Regions Bank
450 N. Park Road
Hollywood, FL 33021
Monthly service fee.
Monetary
$8.00
20
5/27/2022
Veronica Newmeyer
***Protected Voter***
Closed account - withdrew from race
Disposition of Funds
$92.83
21
4/17/2021
Hobby Lobby
1750 Stirling Road
Dania Beach, FL 33004
Supplies
to make
campaign
shirts
Monetary
Add
$20.29
22
4/8/2021
Hobby Lobby
1750 Stirling Road
Dania Beach, FL 33004
Supplies to make campaign shirts
Monetary
Add
$21.39
23
4/1/2021
Michaels
3601 Oakwood Blvd
Hollywood, FL 33020
Supplies to make campaign shirts
Monetary
Add
$22.41
24
4/19/2021
Joann's
4700 Hollywood Blvd.
Hollywood, FL 33021
Supplies for making campaign shirts
Monetary
Add
$7.34
25
5/16/2022
The Las Olas Company
600 SE 4th Street
Fort Lauderdale, FL 33301
Parking Fee
Monetary
$5.00
26
6/18/2021
Dollar Tree
917 E. Hallandale Beach Blvd.
Hallandale, FL 33009
Display boards for presentation
Monetary
Add
$5.35
Total Expenditures
$584.78

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