Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2020
Calvin, Giordano & Associates
1800 Eller Drive
Suite 600
Fort Lauderdale, FL 33316
Business
Consulting
Check
$1,000.00
2
6/3/2020
Todd Rogers
12608 NE 74th Place
Parkland, FL 33076
Individual
HumanResources
Check
$50.00
3
6/4/2020
John Willis
7280 W. Palmetto Park Road
Suite 202
Boca Raton, FL 33433
Individual
Attorney
Check
$100.00
4
6/16/2020
Emerald Transportation Corp
4000 N Powerline Road
Pompano Beach, FL 33073
Business
Towing
Check
$250.00
5
6/29/2020
TSE Consulting LLC
110 Southeast Sixth Street
15th Floor
Fort Lauderdale, FL 33301
Business
Consultants
Check
$500.00
6
6/24/2020
Mark Bogen
7650 Northwest 47th Drive
Coral Springs, FL 33067
Individual
Attorney
Check
$500.00
7
6/22/2020
Leslie Lyden
6055 NW 72nd Court
Parkland, FL 33067
Individual
Teacher
Check
$50.00
8
6/20/2020
Latha Krishaiyer
10405 Northwest 6th Street
Coral Springs, FL 33071
Individual
Retired
Check
$50.00
9
6/17/2020
Lee McIntire
9645 Northwest 61st Drive
Parkland, FL 33076
Individual
CTO
Check
$100.00
10
6/16/2020
Betsy Fletcher
6889 Northwest 102nd Terrace
Parkland, FL 33076
Individual
Retired
Check
$25.00
11
6/15/2020
Melanie Cordover
9063 NW 60th Street
Parkland, FL 33067
Individual
YogaInstructor
Check
$25.00
12
6/15/2020
Jane Kaufman
4426 Northwest 29th Way
Boca Raton, FL 33434
Individual
Dir ofProcurement
Check
$50.00
13
6/14/2020
Jose De Braga
1688 NW 111th Way
Coral Springs, FL 33071
Individual
TransportationSoftware
Check
$250.00
14
6/13/2020
Andrew Zaukas
10111 Northwest 59th Court
Parkland, FL 33076
Individual
Sales
Check
$511.00
15
6/13/2020
Ycela Steinmuller
5009 Northwest 123rd Avenue
Coral Springs, FL 33076
Individual
Homemaker
Check
$50.00
16
6/13/2020
Gwendolyn Dvorkin
7809 Galleon Court
Parkland, FL 33067
Individual
EquestrianFarm
Check
$500.00
17
6/13/2020
Thomas D'Eri
7201 North State Road 7
17D
Parkland, FL 33067
Individual
COO
Check
$100.00
18
6/12/2020
Ron Wallace
6405 Northwest 77th Place
Parkland, FL 33067
Individual
CivilEngineer
Check
$50.00
19
6/12/2020
Megan Mila
12205 NW 71st Street
Parkland, FL 33076
Individual
HealthCoach
Check
$100.00
20
6/12/2020
Douglas Eaton
7640 NW 120th Drive
Parkland, FL 33076
Individual
Financial
Check
$250.00
21
6/12/2020
Joel Kaplan
6277 Northwest 80th Drive
Parkland, FL 33067
Individual
ConstructionMgr.
Check
$100.00
22
6/11/2020
Jeff Wolfe
10862 NW 70th Court
Parkland, FL 33076
Individual
Banker
Check
$100.00
23
6/11/2020
Maxine Lewers
4840 Northwest 55th Drive
Coconut Creek, FL 33073
Individual
Secretary
Check
$100.00
24
6/11/2020
Evan Goldman
6730 Northeast 21st Drive
Fort Lauderdale, FL 33308
Individual
VicePresident
Check
$25.00
25
6/10/2020
Karen Johnson
10415 Cobalt Court
Parkland, FL 33076
Individual
Realtor
Check
$250.00
26
6/10/2020
Stephen Feuerman
10635 Northwest 61st Court
Parkland, FL 33076
Individual
Sales
Check
$317.00
27
6/10/2020
Andrea Jacobs
6517 NW 104th Terrace
Parkland, FL 33076
Individual
Attorney
Check
$50.00
28
6/10/2020
Allison OMara
6920 Annapolis Court
Parkland, FL 33067
Individual
Fundraiser
Check
$100.00
29
6/9/2020
Christine Frederick
1962 Northwest 110th Lane
Coral Springs, FL 33071
Individual
CEO
Check
$100.00
30
6/8/2020
Rich Walker
10590 Northwest 62nd Court
Parkland, FL 33076
Individual
SelfEmployed
Check
$250.00
31
6/8/2020
Jean Panebianco
5817 NW 119th Terrace
Coral Springs, FL 33076
Individual
Planner
Check
$100.00
Total Contributions
$6,003.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/8/2020
Ken Webster Photography
5645 Coral Ridge Drive
Suite 243
Coral Springs, FL 33076
Business
Photography
Photography Services
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/8/2020
City of Parkland
6600 University Drive
Parkland, Fl 33067
Qualifying
Fee
Monetary
$1,636.75
2
6/8/2020
City of Parkland
6600 University Drive
Parkland, Fl 33067
Qualifying Fee
Monetary
$327.35
3
6/9/2020
Anedot Inc.
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$25.50
4
6/12/2020
Anedot Inc.
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$60.98
5
6/15/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$61.54
6
6/22/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$10.20
7
6/24/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$20.30
Total Expenditures
$2,142.62

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