Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
Maurice Lord
8400 N. University Drive
Tamarac, Fl 33321
Individual
Engineer
Check
$1,000.00
2
6/10/2022
Wayne Linton
7683 Tamarac Island Circle
Tamarac, Fl 33321
Individual
Accountant
Check
$100.00
3
6/13/2022
Rick Beasley
1053 SW. 146 Terrace
Pembroke Pines, Fl 33027
Individual
ExecutiveDirector
Check
$100.00
4
6/13/2022
King Justice
4846 North University Dr 302
Fort Lauderdale, FL 33351
Individual
ExecutiveDirector
Check
$48.00
5
6/14/2022
John Casagrande
2481 NW 2 Avenue
Boca Raton, Fl 33431
Individual
VicePresident
Check
$1,000.00
6
6/15/2022
Paola Pierre
8588 NW 1st Ln
Miami, Fl 33126
Individual
Manager
Check
$50.00
7
6/16/2022
Meagan Dumornay
1015 NW 125th
Sunrise, FL 33323
Individual
Teacher
Check
$500.00
8
6/16/2022
Michelle Pamies
19355 Turnberry Way
Aventura, Fl 33180
Individual
Attorney
Check
$250.00
9
6/16/2022
Dr. Lascelle A. Sweetland
2847 S. Evergreen Circle
Boynton Beach, FL 33426
Individual
ManagingDirector
Check
$200.00
10
6/16/2022
Christine Olivo
6640 McClellan Street
Hollywood, Fl 33024
Individual
Teacher
Check
$100.00
11
6/17/2022
Matt West
820 Nth 4Th St
Lantana, Fl 33462
Individual
VP
Check
$250.00
12
6/20/2022
Robert Vaughan
312 SE 17 Street
Fort Lauderdale, Fl 33316
Individual
Attorney
Check
$200.00
13
6/23/2022
Jocelyn Jackson
2765 SW 45th Streer
Daniel Beach, Fl 33312
Individual
Realtor
Check
$100.00
14
6/23/2022
Maggie Ferdiand
6094 Buckeye Court
Tamarac, Fl 33319-8129
Individual
Selfemployed
Check
$500.00
15
6/28/2022
Bernie Friedman
5619 Brookfield Circle
Fort Lauderdale, FL 33312
Individual
Lawyer
Check
$250.00
16
6/30/2022
Jeffrey Bridges
1844 NW 93 Terrace
Plantation, Fl 33322
Individual
Accountant
Check
$250.00
17
6/30/2022
Eugene Pettis
2100 South Ocean Ln. Apt.2302
Fort Lauderdale, Fl 33316
Individual
Lawyer
Check
$250.00
18
6/30/2022
Anthony Adkins
12361 SW 1st Street
Plantation, Fl 33325
Individual
Dentist
Check
$250.00
19
6/30/2022
Bruce Gelin
11413 Newgate Crest Dr
Riverview, Fl 33579
Individual
FinancialAdvisor
Check
$25.00
20
6/30/2022
Eugenio Martinez
2150 Sans Souci Blvd Apt 1205
Miami, Fl 33181
Individual
Accountmanager
Check
$100.00
21
6/30/2022
Shenetria Moore
3630 Whitehall drive #102
West Palm Beach, Fl 33401
Individual
BusinessOwner
Check
$50.00
22
6/30/2022
Jeremy Westbrooks
108 NW 133rd Ave
Sunrise, FL 33325
Individual
Sales
Check
$250.00
23
6/30/2022
Sky Aris
135 Weston Rd #233
Weston, Fl 33326
Individual
NotEmployed
Check
$150.00
24
6/30/2022
Brian Birge
5844 Siena Lane
Hollywood, Fl 33021
Individual
SalesExecutive
Check
$100.00
25
6/30/2022
Bernadette Morris
152 NE 167 Street #403
Miami, Fl 33162
Individual
PRExecutive
Check
$250.00
26
6/30/2022
Armando Grundy-Gomes
1133 SE 7th Ave.
Gainesville, Fl 20852
Individual
GradStudent
Check
$100.00
27
6/23/2022
Benefits Outsource Inc
5599 S University Dr STE 201
Davie, FL 33328
Business
InsuranceAgency
Check
$250.00
28
6/23/2022
Equapath LLC
8899 NW 18TH TERRACE
Doral, FL 33172
Business
InvestmentBanking
Check
$500.00
29
6/8/2022
Robert Rubin
13040 Old Cutler Road
Miami, FL 33156
Individual
CEO
Check
$500.00
30
6/30/2022
JNT Consulting Group Inc
10693 Wiles Road
Suite 127
Coral Springs, FL 33076
Business
On-SiteTraining
Check
$200.00
31
6/30/2022
E. Mike Gelin
5901 Abbey Road
Tamarac, FL 33321
Candidate
to Themselves
InsuranceServices
Loan
$1,077.00
32
6/1/2022
BL Consulting
685 NE 126th Street
North Miami, FL 33161
Business
FinancialConsultant
Check
$1,000.00
33
6/30/2022
T.K. Gelin
5901 Abbey Road
Tamarac, FL 33321
Individual
Student
Check
$50.00
Total Contributions
$10,000.00

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
6/21/2022
Signarama
5307 N Nob Hill Rd
Sunrise, FL 33351
Printing
Monetary
$32.10
2
6/16/2022
City of Tamarac
7525 NW 88th Avenue
Tamarac, FL 33321
Qualifying Fee
Monetary
$1,373.56
Total Expenditures
$1,405.66

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