Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2020
AIR-LINK AIR CONDITIONING
515 E OBISPO AVE
CLEWISTON, FL 33440
Business
A/CCONTRACTOR
Check
$1,000.00
2
8/28/2020
WEEKLEY ASPHALT
20701 STIRLING RD
PEMBROKE PINES, FL 33332
Business
PAVINGCONTRACTOR
Check
$500.00
3
8/28/2020
US HOSPITALITY W PALM BEACH LLC
5081 SW 48TH ST
STE 103
DAVIE , FL 33314
Business
HOSPITALITY
Check
$500.00
4
8/28/2020
BARGEON PROPERTIES AND INVESTMENTS
19612 SW 69TH PLACE
FORT LAUDERDLAE , FL 33332
Business
PROPERTYINVESTMENTS
Check
$500.00
5
8/28/2020
BHT CONSTRUCTION LLC
5081 SW 48TH ST
SUITE 103
DAVIE, FL 33314
Business
CONSTRUCTION
Check
$500.00
Total Contributions
$3,000.00

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
8/25/2020
PRO SITES UNLIMITED
2127 BALTIMORE ST
NORTH PORT, FL 34286
WEBSITE
Monetary
$24.00
2
8/18/2020
FACEBOOK
1 HACKER HWY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$75.00
3
8/17/2020
FACEBOOK
1 HACKER HWY
MENLO PARK, CA 94025
ADVERTISING
Monetary
$75.00
Total Expenditures
$174.00

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