Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/1/2022
Richard Walker
10590 NW 62nd Ct
Parkland, FL 33076
Individual
SelfEmployeed
Loan
$2,500.00
2
3/10/2022
Rich Walker
10590 NW 62nd Ct
Parkland, FL 33076
Individual
SelfEmployed
Loan
$10,000.00
3
3/25/2022
Michael DiGirogio
7078 NW 71st Terrace
Parkland, FL 33067
Individual
InsuranceSales
Check
$100.00
4
3/25/2022
Rob Meis
9637 Watercrest Isle
Parkland, FL 33067
Individual
Sales
Check
$100.00
5
3/26/2022
Eyal Ardity
12650 NW 76th St
Parkland , FL 33067
Individual
CFO
Check
$50.00
6
3/26/2022
Rachel Rosas
9619 Waterview Way
Parkland, FL 33076
Individual
Retired
Check
$50.00
7
3/26/2022
Todd LInk
6325 NW 69th Way
Parkland, FL 33067
Individual
Attorney
Check
$1,000.00
8
3/25/2022
Jeff Wolfe
10862 NW 70th CT
Parkland, FL 33076
Individual
Banker
Check
$100.00
9
3/25/2022
Nestor Rivera
10270 Waterside CT
Parkland, FL 33076
Individual
MRITechnologist
Check
$50.00
10
3/25/2022
Stephen Chambers
8202 NW 110th Lane
Parkland, FL 33076
Individual
Sales
Check
$10.00
11
3/25/2022
Kevin Tacher
4700 W Prospect Rd Stee 115
Ft Lauderdale, FL 33309
Individual
President
Check
$250.00
12
4/1/2022
Robert Capasso
9890 Bay Leaf Ct
Parkland, FL 33076
Individual
Consultant
Check
$100.00
13
4/4/2022
Evan Finkelstein
11234 NW 72nd Place
Parkland, FL 33076
Individual
Sales
Check
$250.00
14
4/13/2022
Genine Baldassarra
5 Avens Hill Dr
Greer, SC 29651
Individual
Retired
Check
$100.00
15
4/7/2022
Robert Squiccirini
4100 N Powerline Rd
Pompano Beach, FL 33073
Individual
Owner
Check
$1,000.00
16
4/7/2022
Devin Kalvaitis
7450 NW 84 Ave
Parkland, FL 33067
Individual
SelfEmployed
Check
$500.00
17
4/7/2022
August Baldassarra
432 Ladysmith Dr
Simpsonville, SC 29681
Individual
Retired
Check
$250.00
18
4/7/2022
Jackie Texeira
229 Bruce Farm Rd
Simpsonville, SC 29681
Individual
Controller
Check
$250.00
19
4/7/2022
Joseph Baldassarra
5 Avens Hill Dr
Greer, SC 29651
Individual
SelfEmployed
Check
$1,000.00
20
4/8/2022
David Silver
12575 S Parkland Bay Trail
Parkland, FL 33076
Individual
Attorney
Check
$518.00
21
4/8/2022
Doug Cole
6866 NW 113th Ave
Parkland , FL 33076
Individual
Sales
Check
$100.00
22
4/21/2022
Mark Longaro
11355 NW 83rd Way
Parkland, FL 33076
Individual
President
Check
$1,000.00
23
4/21/2022
Gina Longaro
11355 NW 83rd Way
Parkland, FL 33076
Individual
Homemaker
Check
$1,000.00
24
5/19/2022
Dan Borgna
20 Rolling Ridge Dr
Rockaway, NJ 07866
Individual
Insurance
Check
$500.00
Total Contributions
$20,778.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/26/2022
Rhino Paper
362 Hillsboro Technology Dr
Deerfield Beach, FL 3341
Business
Business
Shirts, Hats promotional items
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/4/2022
Anedot
438 Main St,
Baton Rouge, LA 70801
Service Fees
Monetary
$71.15
2
4/25/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
Fees
Monetary
$80.60
3
4/26/2022
Anedot
1340 Poydras St
New Orleans, LA 70112
Fees
Monetary
$236.90
4
4/29/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Website/Webservices/Emails
Monetary
$2,000.00
5
4/29/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Emails
Monetary
$200.00
6
5/1/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Web services/Emails etc
Monetary
$2,000.00
7
5/23/2022
Anedot
1340 Poydras Street
New Orleans, LA 70112
Fee
Monetary
$20.30
8
6/1/2022
MDW Communications
151 N Nob Hill
Plantation, FL 33324
Misc emails, etc
Monetary
$2,000.00
9
6/21/2022
Devin Kalvaitis
7450 NW 84 Ave
Parkland, FL 33067
Refund
Refund
$500.00
10
6/21/2022
David Silver
12575 S Parkland Bay Trail
Parkland, FL 33076
Refund
Refund
$518.00
11
6/21/2022
Rob Meis
9637 Watercrest Isle
Parkland, FL 33067
Refund
Refund
$100.00
12
6/21/2022
Rachel Rosas
9619 Waterview Way
Parkland, FL 33076
Refund
Refund
$50.00
13
6/21/2022
Todd LInk
6325 NW 69th Way
Parkland, FL 33067
Refund
Refund
$1,000.00
14
6/13/2022
City of Parkland
6600 N University
Parkland, FL 33076
Qualifying Fees
Monetary
$2,273.58
15
6/21/2022
Rich Walker
10590 NW 62nd Ct
Parkland, FL 33076
Reimbursement
Reimbursements
$3,500.00
16
8/3/2022
Rich Walker
10590 NW 62nd Ct
Parkland, FL 33076
Reimbursement
Reimbursements
$6,227.47
Total Expenditures
$20,778.00

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