Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2020
Sarah D Chappell
4430 NE 26th Avenue
Lighthouse Point, FL 33064-7215
Individual
BusinessPerson
Check
$500.00
2
8/10/2020
Carnahan Proctor & Cross, Inc
814 South Military Trail
Deerfield Beach, FL 33442
Business
EngineeringFirm
Check
$500.00
3
8/10/2020
Florida Secure Self Storage In
19701 Sheridan Street
Fort Lauderdale, FL 33332
Business
StorageBusiness
Check
$1,000.00
4
8/10/2020
Weekly Asphalt Paving, Inc.
20701 Stirling Road
Pembroke Pines, FL 33332
Business
ConstructionCompany
Check
$1,000.00
5
8/13/2020
ThinkWeston.com Inc.
1675 N. Commerce Parkway
Weston, FL 33326
Business
Entrepreneur
Check
$1,000.00
6
8/13/2020
Professional Laboratories, Inc
1675 N. Commerce Parkway
Weston, FL 33326
Business
Entrepreneur
Check
$1,000.00
7
8/13/2020
DelVecchio Pizza Davie, LLC
1675 N. Commerce Parkway
Weston, FL 33326
Business
Restaurant
Check
$1,000.00
8
8/13/2020
DelVecchio Pizza Davie, LLC
1675 N. Commerce Parkway
Weston, FL 33326
Business
Restaurant
Check
$1,000.00
9
8/13/2020
DelVecchio Pizza Davie, LLC
1675 N. Commerce Parkway
Weston, FL 33326
Business
Restaurant
Check
$1,000.00
10
8/13/2020
DelVecchio Pizza Davie, LLC
1675 N. Commerce Parkway
Weston, FL 33326
Business
Restaurant
Check
$1,000.00
11
8/13/2020
Delvecchio Pizza LLC
1675 N. Commerce Parkway
Weston, FL 33326
Business
Restaurant
Check
$1,000.00
12
8/17/2020
SSPTM Holdings Inc
1675 N. Commerce Parkway
Weston, FL 33326
Business
Entrepreneur
Check
$1,000.00
13
8/17/2020
T. Duke, LLC
5846 S. Flamingo Road PMB 286
Cooper City, FL 33330
Business
Entrepreneur
Check
$500.00
14
8/29/2020
Susan & Charles Aleshire
4930 SW 198th Terrace
Southwest Ranches, FL 33332
Individual
BusinessOwners
Check
$1,000.00
Total Contributions
$12,500.00

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
8/28/2020
Susan Dorta
8393 NW 144th Street
Miami Lakes, FL 33016
Printed envelopes
Monetary
$40.00
Total Expenditures
$40.00

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