Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2020
Robin Schall
9151 Cattail Run
Parkland, FL 33076
Individual
Attorney/Realtor
Check
$100.00
2
10/9/2020
FHE Health
505 South Federal Highway
Deerfield Beach, FL 33441
Business
Healthcare
Check
$500.00
3
10/10/2020
David Ofstein
6535 Northwest 74th Drive
Parkland, FL 33067
Individual
UrbanPlanning
Check
$50.00
4
10/12/2020
George Seth Platt
2608 Northeast 22nd Street
Fort Lauderdale, FL 33305
Individual
Gov'tRelations
Check
$250.00
5
10/13/2020
Eric Van Trump
240 North Fig Tree Lane
Plantation, FL 33317
Individual
Restoration
Check
$500.00
6
10/5/2020
Todd Rogers
12608 NW 74th Place
Parkland, FL 33076
Individual
VP HumanResources
Check
$50.00
7
10/5/2020
Evan Wolk
6343 NW 72nd Place
Parkland, FL 33067
Individual
Financial
Check
$100.00
8
10/5/2020
Charles Wenzel
7977 NW 66th Terrace
Parkland, FL 33067
Individual
Retired
Check
$50.00
9
10/13/2020
jodi Bock Davidson
12204 NW 73rd Street
Parkland, FL 33076
Individual
GovernmentRelations
Check
$250.00
10
10/13/2020
Rubin Turnbull & Associates
450 East Las Olas Boulevard
Suite 1250
Ft. Lauderdale, FL 33301
Individual
GovernmentRelations
Check
$1,000.00
Total Contributions
$2,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/4/2020
Ashley Gobeo
7605 Alpine Drive
Parkland, FL 33067
Individual
Homemaker
Meet & Greet
$150.00
2
10/10/2020
Amy Shield
8640 Watercrest Circle West
Parkland, FL 33076
Individual
Homemaker
Meet & Greet
$75.00
3
10/10/2020
Elena Avello
8580 Watercrest Circle West
Parkland, FL 33076
Individual
DirectorPharmaceuticals
Meet & Greet
$75.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/10/2020
Anedot Inc
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$26.90
2
10/13/2020
Anedot
1340 Poydras Street
Suite 170
New Orleans, LA 70112
Bank Fee
Monetary
$30.60
3
10/16/2020
MDW Communications LLC
2201 Wisconsin Avenue
Suite 200
Washington, DC 20007
Digital
Media
Monetary
$7,270.28
Total Expenditures
$7,327.78

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