Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/11/2016
HARRIS
PO Box 9001
Melbourne, FL 329020000
Business
Communications
Check
$1,000.00
2
1/11/2016
Port Everglades Association PA
1850 Eller Dr Suite 405
Port Everglades, FL 333160000
Business
Trade Association
Check
$250.00
3
1/14/2016
Matthew E. Morrall, P.A
2850 N. Andrews Ave
Fort Lauderdale, FL 333110000
Business
Attorney
Check
$500.00
4
1/14/2016
HS Property Group, LLC
1535 SE 17th St Suite 107
Fort Lauderdale, FL 333160000
Business
Building Operators
Check
$500.00
5
1/14/2016
Interlink Asset Group of Flori
1850 SE 17th St Suite 108
Fort Lauderdale, FL 333160000
Business
Property Managers
Check
$500.00
6
1/20/2016
Sean Phillippi
408 NE 6th St Unit 340
Fort Lauderdale, FL 333040000
Individual
Consultant
Check
$5.00
7
1/28/2016
Robert G. Toney
1915 SW 21 Ave
Fort Lauderdale, FL 333120000
Individual
Marine Related Co.
Check
$250.00
8
1/31/2016
Ashbritt, Inc
565 E Hillsboro Blvd
Deerfield Beach, FL 334410000
Business
Disaster Recovey
Check
$500.00
Total Contributions
$3,505.00

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
1/14/2016
Areawide Council On Aging
5300 Hiatus Road
Sunrise, FL 333510000
Ad Journal
Monetary
$175.00
2
1/28/2016
NationBuilder
520 S Grand Ave
Los Angeles, CA 900710000
Online fee
Monetary
$9.95
3
1/28/2016
Salver & Cook
2721 Executive Park Dr #121
Weston, FL 333310000
Accounting Expenses
Monetary
$750.00
4
1/29/2016
TLE Analytics LLC
408 NE 6th Street Unit 340
Fort Lauderdale, FL 333040000
Consulting & Database
Monetary
$1,019.99
Total Expenditures
$1,954.94

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