Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/31/1969
Delete
$0.00
2
6/24/2022
Sabrina G Butler
5740 NW 54th Lane
Tamarac, FL 33319
Individual
Cash
Add
$25.00
3
9/2/2022
Monet Butler
5740 NW 54th Lane
Tamarac, FL 33319
Individual
Check
$21.08
4
9/8/2022
Denzel Butler
5740 NW 54th Lane
Tamarac, FL 33319
Individual
Check
$25.00
5
9/9/2022
Brian Hankerson
5164 Chardonnay
Coral Springs, FL 33067
Individual
Accountant
Check
$104.15
6
9/9/2022
Wanda Sims
4502 Highgate Dr.
Delray Beach, FL 33445
Individual
AdministrativeAssistant
Check
$104.15
7
9/9/2022
Kelvin Justice
13461 NW 6th Drive
Plantation, FL 33325
Individual
Teacher
Check
$104.15
8
9/9/2022
Stormy Butler
4475 NW 64th Street
Coconut Creek, FL 33073
Individual
CorrectionOfficer
Check
$100.00
9
9/9/2022
Rufus Brown
1805 NW 8th Place
Ft. Lauderdale, FL 33311
Individual
MaintenanceWorker
Check
$208.30
10
9/9/2022
Deborah Hill
4881 NW 72 Terrace
Lauderhill, FL 33319
Individual
Nurse
Check
$200.00
11
9/9/2022
Tracy Justice
13461 NW 6th Drive
Plantation, FL 33325
Individual
SchoolCounselor
Check
$100.00
12
9/1/2022
Sabrina Butler
5740 NW 54th Lane
Tamarac, FL 33319
Candidate
to Themselves
Check
$10.00
13
9/9/2022
Sabrina Butler
5740 Northwest 54th Lane
Tamarac, FL 33319
Individual
RealEstateBroker
Loan
$1,800.00
14
9/17/2022
Olunwa Ikpeazu
5555 NW 95th Avenue
Sunrise, FL 33351
Individual
MedicalDoctor
Check
$259.22
15
10/11/2022
Sabrina G Butler
5740 NW 54th Lane
Tamarac, FL 33319
Candidate
to Themselves
Teacher
Check
$400.00
Total Contributions
$3,461.05

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
Wellsfargo Bank
7005 N. University Drive
Tamarac, FL 33321
Bank Fees
Disposition of Funds
$10.00
2
9/9/2022
Colony West Golf Club
6850 NW 88th Ave
Tamarac, FL 33321
Campaign Kick Off Fundraiser Event (Venue, food beverage, AV)
Monetary
$1,550.00
3
10/11/2022
Hold the Faith Graphics
509 South 21st Ave
Hollywood, FL 33020
Signs and Flyers
Monetary
$258.94
Total Expenditures
$1,818.94

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