Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/18/2022
Zaida L Karnegis
4493 NW 67 AVE
Coral Springs, FL 33067
Candidate
to Themselves
Manager
Loan
$200.00
2
9/7/2022
Zaida L Karnegis
4493 NW 67 AVE
Coral Springs, FL 33067
Candidate
to Themselves
Manager
Check
Add
$700.00
3
9/8/2022
Zaida Lilia Karnegis
4493 NW 67 AVE
Coral Springs, Fl 33067
Candidate
to Themselves
Manager
Check
Add
$100.00
4
10/5/2022
Zaida Lilia Karnegis
4493 NW 67 AVE
Coral Springs, Fl 33067
Candidate
to Themselves
Manager
Check
Add
$100.00
5
10/11/2022
Zaida Lilia Karnegis
4493 NW 67 AVE
Coral Springs, Fl 33067
Candidate
to Themselves
Manager
Check
$300.00
6
10/11/2022
Zaida Lilia Karnegis
4493 NW 67 AVE
Coral Springs, Fl 33067
Candidate
to Themselves
Manager
Check
$200.00
Total Contributions
$1,600.00

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
9/2/2022
Vistaprint
275 Wyman St
Waltham St, MA 02451
Flyers
Monetary
Add
$286.77
2
9/4/2022
Next Day Flyers
435 N Midland Ave
Saddle Brook, NJ 07663
Flyers
Monetary
Add
$484.78
3
9/8/2022
Wix.com
500 Terry A Francois Blvd
San Francisco, CA 94158
Website
Hosting
Monetary
Add
$119.81
4
9/8/2022
Canva
200 E 6th St
Austin, Tx 78702
Design Application
Monetary
Add
$12.99
5
10/12/2022
Custom Ink
2910 District AVe
Fairfax, VA 22031
Campaign t-shirts
Monetary
$300.36
6
10/13/2022
Vista Print
170 Data Drive
Waltham , MA 02451
Campaign Signs
Monetary
$220.40
7
10/13/2022
Banners on the Cheap
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Campaign Vinyl Banner
Monetary
$105.13
8
11/1/2022
Bank of America
5590 W Sample Rd
Margate, Fl 33073
Campaign
Account
Bank Fee
Monetary
Add
$16.00
9
11/17/2022
Zaida L Karnegis
4493 NW 67 AVE
Coral Springs, FL 33067
Disposition of Funds. Final Report
Disposition of Funds
$53.76
Total Expenditures
$1,600.00

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