Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/24/2024
Alison Fournier
430 SE 6th Ave
Pompano Beach, FL 33060
Candidate
to Themselves
Loan
$100.00
2
2/2/2024
Claudia Fournier
2642 Calliandra Terrace
Coconut Creek, FL 33063
Individual
Retired
Check
$300.00
3
2/12/2024
Robert Pusins
171 SE 14th St
Pompano Beach, FL 33060
Individual
Retired
Check
$500.00
4
2/12/2024
Daniel Rosen
604 Mission St
San Francisco, CA 94105
Individual
Check
$100.00
5
2/12/2024
Mary Ruderman
2583 NE 15th St
Pompano Beach, FL 33062
Individual
Check
$20.24
6
2/13/2024
Irene Fournier
500 Jefferson Dr
Deerfield Beach, FL 33442
Individual
Retired
Check
$1,000.00
7
2/14/2024
Paul Kalomeris
651 SE 8th Ave
Pompano Beach, FL 33060
Individual
Sales
Check
$200.00
8
2/23/2024
Claudia Fournier
2642 Calliandra Terrace
Coconut Creeek, FL 33063
Individual
Retired
Check
$700.00
9
2/27/2024
Michael Didomenico
2642 Calliandra Terrace
Coconut Creek, FL 33063
Individual
Retired
Check
$1,000.00
10
2/28/2024
Lynne Mitchem
491 SE 1st Terrace
Pompano Beach, FL 33060
Individual
AdminAssistant
Check
$200.00
11
2/28/2024
Paul O'Connell
713 SW 1st Terrace
Pompano Beach, FL 33060
Individual
Check
$100.00
12
3/6/2024
Foisy Louis
275 SW 15th ST
Apt 101
Pompano Beach, FL 33060
Individual
Retired
Check
$500.00
13
3/20/2024
Shiff Construction
180 SW 6th St
Pompano Beach, FL 33060
Business
Construction
Check
$1,000.00
14
2/8/2024
F. Dok Harris
5508 Howe St
Pittsburgh, PA 15232
Individual
Lawyer
Check
$1,000.00
15
2/8/2024
Jonathan Oakes
234 Gates Street
San Francisco, CA 94110
Individual
Check
$100.00
16
2/8/2024
Greg Spatz
2785 SE 11th St
Pompano Beach, FL 33062
Individual
Construction
Check
$1,000.00
17
2/10/2024
Chris Rust
44 Sterndale Road
London, En W14 0HU
Individual
Check
$100.00
18
2/10/2024
Ellen Anderson
803 Coconut Drive
Fort Lauderdale, FL 33315
Individual
MarineConstruction
Check
$300.00
19
2/12/2024
Constance Freeman
5748 South Kimbark Avenue
Chicago, IL 60637
Individual
CEO/Founder
Check
$1,000.00
20
2/14/2024
Elizabeth Hioe
1017 S Adams Street
Denver, CO 80209
Individual
Consulting
Check
$150.00
21
2/14/2024
Sasha Katz
800 West Cypress Creek Road
Fort Lauderdale, FL 33309
Individual
Check
$50.00
22
2/20/2024
Sonya Finney
10960 Pine Creek Lane
Port Saint Lucie, FL 34986
Individual
Realestate
Check
$250.00
23
2/24/2024
Ingrid Lestiyo
212 Santa Paula Ave
San Francisco, CA 94127
Individual
Check
$100.00
24
2/26/2024
Lexi Mckenzie
160 Southeast 3rd Court
Pompano Beach, FL 33060
Individual
Realestate
Check
$500.00
25
3/6/2024
David Perez
101 East McNab Road
Pompano Beach, FL 33060
Individual
Check
$100.00
26
3/6/2024
Hank Cook
7579 Imperial Drive
Boca Raton, FL 33433
Individual
Recreation/Athletics
Check
$150.00
27
3/7/2024
Hank Vogel
840 SE 5th Terrace
Pompano Beach, FL 33060
Individual
BusinessOwner
Check
$300.00
28
3/7/2024
Gary Crep
440 SE 9 Ave
Pompano Beach, FL 33060
Individual
Check
$25.00
29
3/9/2024
Robert Barnard
299 se 1 terrace
Pompano Beach, FL 33060
Individual
Check
$100.00
30
3/9/2024
Jerrod Mathias
808 SE 12 Court
Unit 7
Fort Lauderdale, FL 33316
Individual
Lawyer
Check
$200.00
31
3/18/2024
Jim Jankowski
1490 Northwest 22nd Street
Pompano Beach, FL 33060
Individual
LandscapingContractor
Check
$1,000.00
32
3/18/2024
Foodsusa
1600 Clemons St
Jupiter, FL 33477
Business
Check
$50.00
33
3/18/2024
Foodsusa
1600 Clemons St
Jupiter, FL 33477
Business
Check
$50.00
34
3/19/2024
Maria Soldani
1142 S.W. First Avenue
Pompano Beach, FL 33060
Individual
Consultant
Check
$500.00
35
3/6/2024
Marilyn DeMartini
1110 Northeast 27th Avenue
Pompano Beach, FL 33062
Individual
Check
$50.00
36
3/24/2024
Carol Foster
271 SE 12th St
Pompano Beahc, FL 33060
Individual
Check
$100.00
Total Contributions
$12,895.24

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
2/1/2024
Bank of America
100 North Tryon Street
Charlotte, NC 28255
Check order
Monetary
$35.21
2
2/8/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$40.30
3
2/8/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$4.30
4
2/8/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$40.30
5
2/10/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$5.30
6
2/10/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$12.30
7
2/12/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$40.30
8
2/14/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$6.30
9
2/14/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$2.30
10
2/20/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$10.30
11
2/24/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$4.30
12
2/26/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$20.30
13
3/6/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$4.30
14
3/6/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$2.30
15
3/6/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$6.30
16
3/7/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$12.30
17
3/7/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$1.30
18
3/9/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$4.30
19
3/9/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$8.30
20
3/18/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$40.30
21
3/18/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$2.30
22
3/18/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$2.30
23
3/18/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$20.30
24
3/24/2024
Anedot
5555 HILTON AVE SUITE 106
Baton Rouge, LA 70808
Fee
Monetary
$4.30
25
3/26/2024
D & D Team Sports
235 Prospect Rd
Oakland Park, FL 33309
Shirts & hats
Monetary
$2,081.15
Total Expenditures
$2,411.26

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