Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/2/2020
Ryan Reiter
33 SE 8th Street
Unit 605
Boca Raton, FL 33432
Individual
GovernmentRelations
Check
$50.00
2
9/3/2020
Cassandra Evans
3070 Northwest 30th Place
Oakland Park, FL 33311
Individual
Administrator
Check
$25.00
3
9/8/2020
Stephanie Zauder
2481 Eagle Watch Court
Weston, FL 33321
Individual
Gov'tRelations
Check
$100.00
4
9/15/2020
Nicole Rothenberg
6000 NW 68th Manor
Parkland, FL 33067
Individual
Homemaker
Check
$50.00
5
9/15/2020
Tracy McQueen
9195 Meridian Drive West
Parkland, FL 33076
Individual
AdminAssistant
Check
$100.00
6
9/29/2020
Pam Davidson
4608 Norfolk Island Pine Drive
Tamarac, FL 33319
Individual
Retired
Check
$100.00
7
9/29/2020
Michael Leichtenschlag
8275 NW 40th Court
Coral Springs, FL 33065
Individual
MarketingManager
Check
$100.00
8
9/29/2020
Kennedy Legal Team
5421 North University Drive
Suite 101
Coral Springs, FL 33067
Business
Legal
Check
$1,000.00
9
9/29/2020
Margie Cowan
21574 Cavandish Road
Boca Raton, FL 33433
Individual
Educator
Check
$250.00
Total Contributions
$1,775.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/10/2020
Gayle Tyrie
6630 Stratford Drive
Parkland, FL 33067
Individual
Retired
Host Event
$150.00
2
9/17/2020
Heather Hutchison
6023 NW 77th Terrace
Parkland, FL 33067
Individual
Owner-Construction
Host Event
$150.00
3
9/29/2020
Sheela VanHoose
10510 Waves Way
Parkland, FL 33076
Individual
Consultant
Host Event
$150.00
4
9/14/2020
Fox Mar
6043 NW 167th Street
A5
Hialeah, FL 33015
Business
Marketing
Marketing Promotion
$100.00
Total In-Kind Contributions
$550.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/14/2020
Landy Marketing
4801 Johnson Street
Suite 9
Coconut Creek, FL 33073
Promotional Products
Monetary
$571.38
2
9/28/2020
MDW Communications LLC
2201 Wisconsin Avenue
Suite 200
Washington, DC 20007
Digital Communications
Monetary
$1,580.00
3
9/23/2020
MDW Communications LLC
2201 Wisconsin Avenue
Suite 200
Washington, DC 20007
Digital Marketing
Monetary
$1,580.00
4
10/2/2020
MDW Communications LLC
2201 Wisconsin Avenue
Suite 200
Washington, DC 20007
Digital Marketing
Monetary
$7,270.28
5
9/8/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$7.90
6
9/15/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$6.60
7
9/29/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$8.60
8
9/2/2020
MDW Communications LLC
2201 Wisconsin Avenue
Suite 200
Washington, DC 20007
Digital Marketing
Monetary
$1,580.00
Total Expenditures
$12,604.76

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