Candidate: Joy Frances Cooper

Office: MAYOR

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/23/2023	Contributor Joy F Cooper 301 Holiday Dr Hallandale Beach , FL 33009	Entity Individual	Occupation Mayor	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 10/31/2023	Contributor Joy Cooper 301 Holiday Dr. Hallandale Beach, FL 33009	Entity Candidate to Themselves	Occupation Mayor	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 3	Date 11/17/2023	Contributor Harry Cooper 301 Holiday Drive Hallandale Beach, FL 33009	Entity Individual	Occupation orthopedicsurgeon	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/15/2024	Contributor RK FL Management Inc. 17100 Collins Ave. Ste. 225 Sunny Isles, FL 33160	Entity Business	Occupation Commercialproperty	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2023	Vendor Anthony Brunson P.A. 3350 SW 148th Street Suite 110 Miramar, FL 33027	Purpose campaign accounting services	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 2	Date 12/13/2023	Vendor City National Bank 1995 E Hallandale Beach Blvd Hallandale Beach, FL 33009	Purpose campaign check order	Expenditure Type Monetary	Amend	Amount $79.90
Seq# 3	Date 2/29/2024	Vendor Anthony Brunson P.A. 3350 SW 148th Street Suite 110 Miramar, FL 33027	Purpose campaign accounting services	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 4	Date 3/29/2024	Vendor Anthony Brunson P.A. 3350 SW 148th Street Suite 110 Miramar, FL 33027	Purpose campaign accounting services	Expenditure Type Monetary	Amend	Amount $590.00
Seq# 5	Date 3/14/2024	Vendor SAVQuick Printing 722 S. Dixie Highway Unit 1 Hallandale , FL 33009	Purpose campaign donation envelope	Expenditure Type Monetary	Amend	Amount $294.25
Seq# 6	Date 2/23/2024	Vendor Wix.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 94158-2230	Purpose campaign website	Expenditure Type Monetary	Amend	Amount $75.75
Seq# 7	Date 2/7/2024	Vendor MPE Event Group 14350 NW 56th Ct #115 Opa-locka, FL 33054	Purpose campaign event banner	Expenditure Type Monetary	Amend	Amount $99.69

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