Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/15/2023
Al Gorman
3001 S Ocean Dr Apt 1611
Hollywood, FL 33019
Individual
ProcessService
Cash
Delete
$-1,000.00
2
11/15/2023
Al Gorman
3001 S Ocean Dr Apt 1611
Hollywood, FL 33019
Individual
Process Service
Check
Add
$1,000.00
3
10/24/2023
Dovie Katz
18320 NE 8th Ave
Miami, FL 33179
Individual
BusinessOwner
Check
Delete
$-500.00
4
10/24/2023
Dovie Katz
18320 NE 8th Ave
Miami, FL 33179
Individual
President for Tomchei
Check
Add
$500.00
5
12/13/2023
Zack Larson
732 Northeast 3rd Street
Pompano Beach, FL 33060
Individual
PoliceDept
Check
Delete
$-500.00
6
12/13/2023
Zack Larson
732 Northeast 3rd Street
Pompano Beach, FL 33060
Individual
Police Lieutenant
Check
Add
$500.00
7
11/15/2023
Assurance Consulting Engineers
8115 NW 162nd St
Miami Lakes, FL 33016
Business
OWNER
Check
Delete
$-500.00
8
11/15/2023
Assurance Consulting Engineers
8115 NW 162nd St
Miami Lakes, FL 33016
Business
specialized consulting
Check
Add
$500.00
9
12/21/2023
MOISHE RUTNER
860 Northeast 171st Terrace
MIAMI, FL 33162
Individual
Partner
Check
Delete
$-500.00
10
12/21/2023
MOISHE RUTNER
860 Northeast 171st Terrace
MIAMI, FL 33162
Individual
Partner Light Blue USA LLC
Check
Add
$500.00
11
12/20/2023
Leah Rosenberg
800 Northeast 171st Terrace
Miami, FL 33162
Individual
Accountspayables
Check
Delete
$-500.00
12
12/20/2023
Leah Rosenberg
800 Northeast 171st Terrace
Miami, FL 33162
Individual
Accountant Payables Dep
Check
Add
$500.00
13
10/24/2023
Juan Perez
***Protected Voter***
Individual
President
Check
Delete
$-500.00
14
10/24/2023
Juan Perez
***Protected Voter***
Individual
Manager LE Services
Check
Add
$500.00
Total Contributions
$0.00

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
Total Expenditures
$0.00

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