Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2016
James B. Pirtle Const. Co., In
5700 Griffin Rd Suite 200
Davie, FL 333140000
Business
Construction
Check
$500.00
2
2/4/2016
Sheridan Street, LLC
19612 SW 69th Place
Pembroke Pines, FL 333320000
Business
Real Estate
Check
$500.00
3
2/4/2016
Plantation Ranches, LLC
19612 SW 69th Place
Pembroke Pines, FL 333320000
Business
Real Estate
Check
$500.00
4
2/9/2016
Hollywood Medical Supply
2131 Hollywood Blvd Suite 104
Hollywood, FL 330200000
Business
Medical Supply
Check
$250.00
5
2/12/2016
Ilene R. Singer
9539 Weldon Cir Apt 215
Tamarac, FL 333210000
Individual
Retired
Check
$50.00
6
2/19/2016
Eris Sandler
3250 W Stonebrook Cir
Davie, FL 333300000
Individual
Banker
Check
$100.00
7
2/29/2016
Fraternal Order of Police Sunr
P.O. Box 450086
Sunrise, FL 333450000
Business
Law Enforcement
Check
$500.00
8
2/29/2016
Alan B. Edwards
6304 Saratoga Cir
Davie, FL 333310000
Individual
Insurance Agent
Check
$100.00
9
2/29/2016
Melissa J. Fojtik
4129 New Hampshire Rd
Elkton, FL 320330000
Individual
Retired
Check
$300.00
10
2/29/2016
West Flagler Associates LTD
P.O. Box 350940
Miami, FL 331350000
Business
Pari-Mutual
Check
$1,000.00
11
2/29/2016
Southwest Florida Enterprises,
P.O Box 350940
Miami, FL 331350000
Business
Pari-Mutual
Check
$1,000.00
Total Contributions
$4,800.00

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
2/3/2016
AT & T
P.O Box 536216
Atlanta, GA 303530000
Phone Bill
Monetary
$167.84
2
2/3/2016
Equine-Assisted Therapies
3600 W Sample Rd
Coconut Creek, FL 330730000
Annual event
Monetary
$200.00
3
2/29/2016
NationBuilder
520 S Grand Ave
Los Angeles, CA 900710000
Merchant online fee
Monetary
$2.07
4
2/29/2016
TLE Analytics LLC
408 NE 6th Street Unit 340
Fort Lauderdale, FL 333040000
Consulting
Monetary
$1,019.99
Total Expenditures
$1,389.90

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