Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2022
VINCE l JOHNSON
3102 BAYBERRY WAY
MARGATE, FL 33063
Individual
Check
$75.00
2
10/26/2022
WILLIE BROWN
4155 NW 39TH STREET
COCONUT CREEK, FL 33073
Individual
BUSINESSOWNER
Check
$150.00
3
10/26/2022
KEITH & ASSOCIATES
901 EAST ATLANTIC BLVD
POMPANO BEACH, FL 33060
Individual
BUSINESSOWNER
Check
$1,000.00
4
10/26/2022
DWELLIE AND MANDIE STRIGGLE
1871 NW 5TH TERRACE
POMPANO BEACH, FL 33060
Individual
TEACHER
Check
$300.00
5
10/26/2022
MORIAH STRIGGLES
1871 NW 5TH TERRACE
POMPANO BEACH, FL 33060
Individual
Check
$15.00
6
10/26/2022
CLARENCE FLEMING
201 NW 9TH STREET
POMPANO BEACH, FL 33060
Individual
TEACHER
Check
$100.00
7
10/26/2022
PRIM GROUP, LLCQ
1441 SW 29TH AVENUE
POMPANO BEACH, FL 33069
Individual
BUSINESSOWNER
Check
$1,000.00
8
10/26/2022
ALDO 3 DISORBO
171 BRULEE BREEZ WAY
BOCA RATON, FL 33496
Individual
BUSINESSOWNER
Check
$1,000.00
9
10/26/2022
BIG APPLE PROPERTIES INC
16280 NW 97TH DRIVE
PEMBROKE PINES, FL 33028
Individual
BUSINESS
Check
$500.00
10
10/26/2022
S&A HOLDINGS,INC
4701 NW 35TH AVE
MIAMI, FL 33142
Individual
BUSINESSOWNER
Check
$500.00
11
10/26/2022
MARIO CHAVEZ
3640 CYPRESS WOOD CORUT
LAKE WORTH, FL 33467
Individual
BUSINESSOWNER
Check
$250.00
12
10/26/2022
DAVID'S ASPHALT, INC
1940 N DIXIE HWY
POMPANO BEACH, FL 33060
Individual
BUSINESSOWNER
Check
$300.00
13
10/26/2022
DREW WEIL
2341 SW RACQUET CLUD DRIVE
PALM CITY, FL 34990
Individual
BUSINESSOWNER
Check
$250.00
14
10/26/2022
BUILT RITE MANUFACTURING LLC
3545 NW 51ST STREET
MIAMI, FL 33142
Individual
BUSINESSOWNER
Check
$1,000.00
15
10/26/2022
RJR PROPERTIES, INC
17911 SW 63RD MANOR
SW RANCHES, FL 33331
Individual
BUSINESSOWNER
Check
$500.00
16
10/26/2022
WORLD CLASS PROPERTIES INVESTM
17911 SW 63RD MANOR
SOUTHWEST RANCHES, FL 33331
Individual
BUSINESSOWNER
Check
$500.00
17
11/1/2022
Wen Management Fl LLc
377 Oak Street
Suite 110
Garden City, NY 11530
Individual
BusinessOwner
Check
$800.00
18
11/1/2022
Sharonda Johnson
3421 NW 47TH AVENUE
UNIT #3185
COCONUT CREEK, FL 33063
Individual
Check
$50.00
19
11/3/2022
NAVEEN MARAJ
8935 NW 58TH COURT
PARKLAND, FL 33067
Individual
BUSINESSOWNER
Check
$400.00
20
11/3/2022
CHAMPION MOTORS
500 WEST COPANS ROAD
POMPANO BEACH, FL 33064
Individual
BUSINESSOWNER
Check
$800.00
21
11/3/2022
MITRA MARAJ
1020 BEL AIR DRIVE
HIGHLAND BEACH, FL 33487
Individual
BUSINESSOWNER
Check
$400.00
22
10/28/2022
CAVACHE PROPERTIES,LLC
2125 E ATLANTIC BLVD
POMPANO BEACH, FL 33062
Individual
BUSINESSOWNER
Check
$1,000.00
23
10/28/2022
EASTERN WASTE SYSTEMS INC
1660 NW 19TH AVENUE
POMPANO BEACH, FL 33069
Individual
BUSINESSOWNER
Check
$500.00
24
10/28/2022
THE PETERBILT SOUTH FLORIDA
2441 SOUTH STATE ROAD 7
FORT LAUDERDALE, FL 33317
Individual
BUSINESSOWNER
Check
$1,000.00
25
10/28/2022
CAPTIVA COVE ASSOCIATES
2100 HOLLYWOOD BLVD
HOLLYWOOD, FL 33020
Individual
BUSINESSOWNER
Check
$500.00
26
10/28/2022
WATERFORD ASSOCIATES, LTD
2100 HOLLYWOOD BLVD
HOLLYWWOOD, FL 33020
Individual
BUSINESSOWNER
Check
$500.00
27
10/28/2022
ALTERA ASSOCIATES.LTD
2100 HOLLYWOOD BLVD
HOLLYWOOD, FL 33020
Individual
BUSINESSOWNER
Check
$500.00
28
10/28/2022
OT PROPERTY GROUP
2125 E ATLANTIC BLVD
POMPANO BEACH, FL 33062
Individual
BUSINESSOWNER
Check
$1,000.00
29
10/28/2022
REGENCY POINTE APARTMENTS LTD
2100 HOLLYWOOD BLVD
HOLLYWOOD, FL 33020
Individual
BUSINESSOWNER
Check
$500.00
30
10/28/2022
FIRST COLONIAL CAPITAL CORP
925 FEDERAL HWY
STE #425
BOCA RATON, FL 33432
Individual
BUSINESSOWNER
Check
$1,000.00
31
10/28/2022
SUPERIOR SWEEPING INC
926 S FEDERAL HWY
SUITE #425
BOCA RATON, FL 33432
Individual
BUSINESSOWNER
Check
$1,000.00
32
10/28/2022
STEVE LEVIN DEVELOPER
2300 NW CORPORATE BLVD
SUITE #135
BOCA RATON , FL 33431
Individual
BUSINESSOWNER
Check
$1,000.00
33
11/3/2022
ANDY STURNER
2890 NE 187TH STREET
AVENTURA, FL 33180
Individual
BUSINESSOWNER
Money Order
$500.00
34
11/3/2022
CMA
500 WEST CYPRESS CREEK ROAD
SUITE # 630
FORT LAUDERDALE, FL 33309
Individual
BUSINESSOWNER
Check
$250.00
35
11/3/2022
RONALD L BOOK,PA
18851 NE 29TH AVENUE
SUITE #1010
AVENTURA, FL 33180
Individual
BUSINESSOWNER
Check
$1,000.00
36
11/3/2022
DOUMAR, ALLSWORTH LAYSTROM
1177 SE AVENUE
FORT LAUDERDALE, fL 33316
Individual
BUSINESSOWNER
Check
$250.00
37
11/3/2022
FEDPOM CENTER LLC
PO BOX 11229
KNOXVILLE, TN 37939
Individual
BUSINESSOWNER
Check
$1,000.00
38
11/3/2022
PREMIUM DEVLOPMENT INC
777 BRICKEL AVE
MIAMI, FL 33131
Individual
BUSINESSOWNER
Check
$1,000.00
39
11/3/2022
DUNAY, MISKEL AND BACKMAN, LLP
14 SE 4TH STREET
SUITE # 38
BOCA RATON, FL 33432
Individual
BUSINESSOWNER
Check
$1,000.00
Total Contributions
$23,390.00

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
10/31/2022
TERRY SCOTT LLC
180 SW 3RD AVENUE
DEERFIELD, FL 33441
FRAMES AND
YARD SIGNS
Monetary
$1,548.95
2
10/31/2022
CSJ PARTNERS CONSULTING,LLC
431 PLAZA ROAD
SUITE #275
BOCA RATON, FL 33432
CAMPAIGN CONSULTANT
Monetary
$1,000.00
3
10/31/2022
BEVERLY D PREKINS
1516 NW 6TH AVENUE
POMPANO BEACH, FL 33060
REIMBURSEMENT
FOR
STAMPS,YARD
STAMPS AND
POLLSTER
LUNCH
10/24-31/2022
Reimbursements
$622.76
4
11/3/2022
BEVERLY D PREKINS
1516 NW 6TH AVENUE
POMPANO BEACH, FL 33060
SHIRTS AND HATS FOR POLLSTER
Reimbursements
$240.75
5
11/3/2022
BEVERLY D PREKINS
1516 NW 6TH AVENUE
POMPANO BEACH, FL 33060
SNACKS FOR POLLSTER EARLY VOTING
Reimbursements
$73.75
6
10/27/2022
GCDC
624 NW 2ND WAY
DEERFIELD BEACH, FL 33441
EARLY
VOTING
POLLSTER
10/24-30/2022
Monetary
$5,000.00
7
11/1/2022
ARNOLD PIERRE MEDIA
2020 DIXIE HWY
POMPANO BEACH, FL 33060
CAMPAIGN MEDIA
Monetary
$400.00
8
11/1/2022
GCDC
624 NW 2ND WAY
DEERFIELD BEACH, FL 33441
EARLY VOTING POLLSTER 10/31-11/02/2022
Monetary
$2,650.00
9
11/3/2022
ADDINSOLUTION
10545 GROVE LANE
COOPER CITY, FL 33328
CAMPAIGN ADVERTISING TEXT BLAST
Monetary
$425.00
10
11/3/2022
GCDC
624 NW 2ND WAY
DEERFIELD BEACH, FL 33441
EARLY VOTING POLLSTER 11/03-06/2022
Monetary
$5,100.00
Total Expenditures
$17,061.21

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