Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2020
Saul Ewing Arnstein & Lehr LLP
200 E Las Olas Blvd
Suite 1000
Ft Lauderdale, FL 33301
Business
Law Firm
Check
$1,000.00
2
7/13/2020
Ignacio Zulueta
6457 Sunset Dr
Miami, FL 33143
Individual
Education
Check
$1,000.00
3
7/15/2020
School Development HC Finance
6340 Sunset Drive
Miami, FL 33143
Business
Education
Check
$1,000.00
4
7/22/2020
Anesco North Broward LLC
3536 N Federal Hwy
Ste 202
Ft Lauderdale, FL 33308
Business
Healthcare
Check
$1,000.00
5
7/22/2020
Solutions for Medical Business
3601 West Commercial Blvd
Suite 5
Ft Lauderdale, FL 33309
Business
Healthcare
Check
$500.00
6
7/28/2020
Chris Rodberg
1162 Harbor Dr
Singer Island, FL 33404
Individual
OwnsBait/TackleStore
Check
$1,000.00
7
7/28/2020
The Rod Room LLC
301 E Blue Heron Blvd
Riviera Beach, FL 33404
Business
Bait &TackleStore
Check
$1,000.00
8
7/1/2020
Joseph Polimeni
7839 NW 112th Way
Parkland, FL 33076
Individual
Check
$25.00
9
7/6/2020
Heather Yurovsky
2033 SW 16 Terr
Ft Lauderdale, FL 33315
Individual
Check
$25.00
Total Contributions
$6,550.00

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
1
7/13/2020
The City of Parkland
6600 N University Drive
Parkland, FL 33067
Election
Assessment
Monetary
$327.35
2
7/13/2020
The City of Parkland
6600 N University Drive
Parkland, FL 33067
City Commission Qualification Fee
Monetary
$1,636.75
3
7/1/2020
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Transaction Fee
Monetary
$1.30
4
7/6/2020
Anedot Inc.
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Transaction Fee
Monetary
$1.30
Total Expenditures
$1,966.70

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