Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2023
Rex Hardin
131 SE 7th Street
Pompano Beach, FL 33060
Candidate
to Themselves
Loan
$100.00
2
6/2/2023
Rex Hardin
131 SE 7th Street
Pompano Beach, Fl 33060
Candidate
to Themselves
Mayor
Loan
$100.00
3
8/25/2023
Altera Assoc., LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
$1,000.00
4
8/25/2023
Villa Capri II Assoc., LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
$1,000.00
5
8/25/2023
Centerra Assoc., LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
$1,000.00
6
8/25/2023
Water's Edge Assoc., LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
$1,000.00
7
8/25/2023
Regency Pointe Apartments, LTD
2100 Hollywood Blvd.
Hollywood, FL 33020
Business
Developer
Check
$1,000.00
8
9/11/2023
Hardin Rex
131 SE 7th ST
Pompano Beach, FL 33060
Individual
Loan
$5.00
9
2/5/2024
AK Pearl LLC
1450 Brickell Avenue, Ste. 1450
Miami, FL 33131
Business
Developer
Check
$1,000.00
10
2/5/2024
Park Ocean
1450 Brickell Avenue, Ste. 1450
Miami, FL 33131
Business
Developer
Check
$1,000.00
11
2/5/2024
AK Mana LLC
1450 Brickell Avenue, Ste. 1450
Miami, FL 33131
Business
Developer
Check
$1,000.00
12
2/5/2024
Amkin Management LLC
1450 Brickell Avenue, Ste. 1450
Miami, FL 33131
Business
Developer
Check
$1,000.00
13
2/5/2024
AK Meridian
1450 Brickell Avenue, Ste. 1450
Miami, FL 33131
Business
Developer
Check
$1,000.00
14
2/9/2024
James Jankowski
1490 NW 22 ST
Pompano Beach, FL 33069
Individual
Landscaping
Check
$1,000.00
15
2/13/2024
Russ Klenet & Assoc.
2427 Sea Island Drive
Ft. Lauderdale, FL 33301
Business
Lobbying
Check
$500.00
16
2/15/2024
Johnston & Metevia, P.A.
633 East Atlantic Blvd.
Pompano Beach, FL 33060
Business
Attorney
Check
$500.00
17
2/15/2024
Joyce Stewart
300 SW 14th Court
Pompano Beach, FL 33060
Individual
Accountant
Check
$250.00
18
2/15/2024
Jerry Bowman
717 NE 3rd ST
Pompano Beach, FL 33060
Individual
Check
$100.00
19
2/15/2024
LC Poitier Funeral Home
317 NW 6th ST
Pompano Beach, FL 33060
Business
FuneralHome
Check
$250.00
20
2/15/2024
Laurence Defuria
601 SE 2nd Terrace
Pompano Beach, FL 33060
Individual
Check
$100.00
21
2/15/2024
Gregory Spatz
2785 SE 11th Street
Pompano Beach, FL 33062
Individual
Construction
Check
$1,000.00
22
2/15/2024
Skuda Family Rev. Living Trust
430 SW 18th Court
Pompano Beach, FL 33060
Individual
Check
$50.00
23
2/15/2024
Weather Mark, LLC
1011 NE 46th Court
Fort Lauderdale, FL 33334
Business
RealEstate
Check
$200.00
24
2/15/2024
H.B. "Tony" Gregory
2400 NE 36th Street
Suite 1
Lighthouse Point, FL 33064
Individual
Check
$100.00
25
2/15/2024
Christopher Brown RVT
218 NW 9th Street
Delray Beach, FL 33444
Individual
Consultant
Check
$1,000.00
26
2/15/2024
Taha Brothers Inc.
3109 East Atlantic Blvd.
Pompano Beach, FL 33062
Business
Fuel Sales
Check
$500.00
27
2/15/2024
Robert Battisti
110 SE 7th Street
Pompano Beach, FL 33060
Individual
Check
$50.00
28
2/15/2024
William Higerd
230 SW 16th Street
Pompano Beach, FL 33060
Individual
Check
$50.00
29
2/15/2024
Ronald Boehl
1685 NE 31st Street
Pompano Beach, FL 33064
Individual
Retired
Check
$250.00
30
2/16/2024
Roger Roberts
2750 NE 23 ST
Pompano Beach, FL 33062
Individual
Retired
Check
$1,000.00
31
2/16/2024
Norma Phillips
2661 S Course Drive
Ste. 408
Pompano Beach, FL 33069
Individual
Check
$100.00
32
2/20/2024
Vassallo Streamline LLC
305 N Pompano Beach Blvd., #1101
Pompano Beach, FL 33062
Business
SwimEquipment
Check
$250.00
33
2/21/2024
Josephine Hart
101 Plaza Real S, Apt. 713
Boca Raton, FL 33432
Individual
PropertyManagement
Check
$250.00
34
2/21/2024
James Farris
124 NE 3rd ST
Pompano Beach, FL 33060
Individual
Check
$100.00
35
2/26/2024
Ghulam Usman
61 NE 1st Street
Pompano Beach, FL 33060
Individual
Contractor
Check
$250.00
36
2/27/2024
Gary Tuchler
350 SE 3rd Street
Pompano Beach, FL 33060
Individual
Check
$50.00
37
2/27/2024
Lansing Melbourne Group LLC
1290 W Eau Gallie Blvd.
Melbourne, FL 32935
Business
Check
$100.00
38
2/27/2024
Lochrie & Chakas, P.A.
699 N Federal Highway
Ste. 400
Fort Lauderdale, FL 33304
Business
Attorney
Check
$1,000.00
39
2/29/2024
Metrostrategies, Inc.
2560 SE 7th Drive
Pompano Beach, FL 33062
Business
Consultant
Check
$1,000.00
40
3/4/2024
GLR Group LLC
1103 N Federal Highway
Pompano Beach, FL 33062
Business
Restaurant
Check
$1,000.00
41
3/5/2024
Keith M Poliakoff PA
200 S Andrews Ave., Ste. 601
Fort Lauderdale, FL 33301
Business
Attorney
Check
$1,000.00
42
3/5/2024
Government Law Group PLLC
200 S Andrews Ave., Ste. 601
Fort Lauderdale, FL 33301
Business
Attorney
Check
$1,000.00
43
3/5/2024
Gallo Herbert Architects
1311 W Newport Center Dr., Ste. A
Deerfield Beach, FL 33442
Business
Architects
Check
$250.00
44
3/5/2024
Gallo Herbert Architects
1311 W Newport Center Dr., Ste. A
Deerfield Beach, FL 33442
Business
Architects
Check
$250.00
45
3/8/2024
B & R Auto Body
2500 NE 5th Avenue
Pompano Beach, FL 33064
Business
AutoRepair
Check
$1,000.00
46
3/8/2024
OT Property Group, LLC
2125 E Atlantic Blvd.
Pompano Beach, FL 33062
Business
Developer
Check
$1,000.00
47
3/8/2024
Old Town Square Owner LLC
2125 E Atlantic Blvd.
Pompano Beach, FL 33062
Business
Developer
Check
$1,000.00
48
3/11/2024
Peter Lindgren
2615 NE 5 Ave.
Pompano Beach, FL 33064
Individual
Manufacturing
Check
$1,000.00
49
3/14/2024
Lee Corson
4112 W Palm Aire Drive
Suite 123B
Pompano Beach, FL 33069
Individual
Retired
Check
$250.00
50
3/16/2024
Thomas McMahon
601 NE 3rd Street
Pompano Beach, FL 33060
Individual
CleaningSupplies
Check
$500.00
51
3/19/2024
Carla Coleman
2631 NE 23rd Street
Pompano Beach, FL 33062
Individual
Retired
Check
$150.00
52
3/19/2024
Terrance Fuhrman
1491 E Sample Road
Pompano Beach, FL 33064
Individual
ToolRental
Check
$1,000.00
53
3/20/2024
Shiff Construction & Developme
180 SW 6th Street
Pompano Beach, FL 33060
Business
Construction
Check
$1,000.00
54
3/26/2024
JWR Construction Services
1311 Newport Center Drive W
Suite C
Deerfield Beach, FL 33442
Business
Contractor
Check
$500.00
55
3/26/2024
Brent Upchurch
7 Minnetonka Rd
Sea Ranch Lakes, FL 33308
Individual
Restaurant
Check
$1,000.00
Total Contributions
$32,105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/5/2023
Rex Hardin
131 SE 7th Street
Pompano Beach, Fl 33060
Candidate
to Themselves
Mayor
Campaign Checks Donated
$9.57
Total In-Kind Contributions
$9.57

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/20/2023
Centennial Bank
400 N Federal Hwy.
Pompano Beach, FL 33062
Bank Fee
Monetary
$5.00
2
7/28/2023
Rex Hardin
131 SE 7th ST
Pompano Beach, FL 33060
Repay Loan
Monetary
$100.00
3
8/21/2023
Centennial Bank
400 N Federal Hwy.
Pompano Beach, FL 33062
Bank Fee
Monetary
$5.00
4
8/27/2023
Rex Hardin
131 SE 7th ST
Pompano Beach, FL 33060
Repay Loan
Monetary
$100.00
5
9/1/2023
US Postmaster
1950 NE 6th ST
Pompano Beach, FL 33060
Postage
Monetary
$105.60
6
9/7/2023
Wix.com LTD
40 Namal
Tel Aviv
Israel, IS 6350671
Campaign Website
Monetary
$192.00
7
9/7/2023
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$0.50
8
9/12/2023
Rev. O'Neal Dozier Ministries
450 N Powerline Road
Pompano Beach, FL 33069
Donation
Monetary
$250.00
9
9/18/2023
YB Toner
6816 E Katella Rd.
Suite 1091
Cypress, CA 90630
Toner
Monetary
$188.87
10
9/19/2023
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
11
10/18/2023
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
12
11/14/2023
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
13
12/12/2023
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
14
1/8/2024
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
15
1/17/2024
Rotary Club of Pompano Beach
PO Box 94
Pompano Beach, FL 33061
Dues
Monetary
$480.00
16
1/17/2024
US Postmaster
1950 NE 6th Street
Pompano Beach, FL 33060
Postage
Monetary
$66.00
17
2/11/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$40.30
18
2/6/2024
Sun Sentinel
333 SW 12 AVE
Deerfield Beach, FL 33442
News Service
Monetary
$19.96
19
2/5/2024
Postmaster
1950 NE 6th Street
Pompano Beach, FL 33060
Postage
Monetary
$136.00
20
2/5/2024
Office Depot
953 East McNab Road
Pompano Beach, FL 33060
Envelopes
Monetary
$39.05
21
3/5/2024
Sun Sentinel
333 SW 12th AVE
Deerfield Beach, FL 33442
News
Service
Monetary
$19.96
22
3/19/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Service Charge
Monetary
$40.30
23
3/26/2024
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Service Fees
Monetary
$40.30
24
3/13/2024
The Hundred Club
1301 Middle River Drive
Fort Lauderdale, FL 33304
Dues
Monetary
$300.00
Total Expenditures
$2,228.64

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