Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/22/2022
Chris I Kapish
6750 NW 44 St
Coral Springs, FL 33067
Candidate
to Themselves
Candidate
Loan
Add
$500.00
2
8/24/2022
Mark Corlew
17518 Cadena Dr
Boca Raton, FL 33496
Individual
Developer
Check
$1,000.00
3
8/24/2022
Gregg H Glickstein
6533 NW 43 Ct
Coral Springs, FL 33067
Individual
Attorney
Check
$100.00
4
8/24/2022
Robert Kaye & Associates
1200 Park Central Blvd
Pompano Beach, FL 33064
Business
Attorney
Check
$250.00
5
8/30/2022
Benchmark Property Management
7932 Wiles Road
Coral Springs, FL 33067
Business
PropertyManagement
Check
$250.00
6
8/30/2022
Janice Schumacher
7000 NE 7 Ave
Boca Raton, FL 33487
Individual
Retired
Check
$100.00
7
8/30/2022
AHC Ventures, CORP
5415 NW 24 ST STE 103
Margate , FL 33063
Business
Wholesaler
Check
$200.00
8
9/13/2022
Chris Kapish
6750 NW 44 St
Coral Springs, FL 33067
Candidate
to Themselves
Security
Loan
$2,000.00
9
9/20/2022
Anuj Grover
650 Sanctuary Dr
Boca Raton, FL 33431
Individual
Developer
Check
$1,000.00
Total Contributions
$5,400.00

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
8/4/2022
Bank of America
3200 N. University Drive
Coral Springs, FL 33065
Check Fee
Monetary
$27.11
2
8/27/2022
Square Weebly
460 Bryant ST Suite 100
San Francisco, CA 94107
Website
Monetary
$45.95
3
9/19/2022
Unique Ink Printing
1934 SW 8 Ave
Boca Raton , FL 33486
Mailers, Door Hangers
Monetary
$3,284.90
4
10/3/2022
Bank of America
3200 N. University Drive
Coral Springs, FL 33065
Banking Fee
Monetary
$16.00
5
9/27/2022
Square Weebly
460 Bryant ST
Suite 100
San Francisco, CA 94107
Website
Monetary
Add
$16.00
6
10/13/2022
Costco
4621 Coral Ridge Dr
Coral Ridge , FL 33076
Shirts
Monetary
$47.06
7
10/27/2022
Unique Ink Printing
1934 SW 8 Ave
Boca Raton, FL 33486
Mailers, Signs
Monetary
$1,740.56
8
10/27/2022
Square Weebly
460 Bryant ST
Suite 100
San Francisco, CA 94107
Website Maintenance
Monetary
$16.00
9
11/23/2022
Chris Individual Kapish
6750 NW 44 St
Coral Springs, FL 33067
reimbursement of loan
Disposition of Funds
Add
$206.42
Total Expenditures
$5,400.00

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