Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2015
Rouse Family Eye Care, PA
15916 West State Road 84
Sunrise, FL 333260000
Business
Optometry
Check
$100.00
2
7/9/2015
Ammann & Whitney Inc
470 South Andrews Ave Ste 206
Pompano Beach, FL 330690000
Business
Design Consultants
Check
$500.00
3
7/9/2015
Kathryn Schauer
401 SW 4th Ave Apt 308
Fort Lauderdale, FL 333151030
Individual
Check
$50.00
4
7/15/2015
Robert J. Manne
2705 Hunter Road
Weston, FL 333310000
Individual
Attorney
Check
$250.00
5
7/20/2015
Allied Kitchen & Bath
616 W Oakland Pk Blvd
Fort Lauderdale, FL 333110000
Business
Construction
Check
$250.00
6
7/24/2015
BPOC - North Family Limited Pa
19612 SW 69th Place
Pembroke Pines, FL 333320000
Business
Real Estate
Check
$1,000.00
7
7/24/2015
Sun-Bergeron Solid Waste Servi
2380 College Ave
Davie, FL 333170000
Business
Waste Services
Check
$500.00
8
7/24/2015
Southern Waste Systems, LLC
2380 College Ave
Davie, FL 333170000
Business
Waste Service
Check
$1,000.00
9
7/29/2015
Laura Pomerantz
19 Winfield Ave
New York, NY 105280000
Individual
Vice Chair Cushman & Wakefield
Check
$1,000.00
10
7/30/2015
John Pomerantz
19 Winfield Ave
Harrison, NY 105280000
Individual
Consultant
Check
$1,000.00
Total Contributions
$5,650.00

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
7/3/2015
USPS
1870 N Corporate Lakes Blvd
Weston, FL 333260000
Stamps for Campaign
Monetary
$29.40
2
7/10/2015
Burton Campaigns, Inc
1843 Andromeda Lane
Weston, FL 333270000
Email service and web hosting
Monetary
$613.19
3
7/28/2015
Salver & Cook
2721 Executive Park Dr #121
Weston, FL 333310000
Accounting Fees
Monetary
$750.00
4
7/30/2015
TLE Analytics LLC
408 NE 6th Street Unit 340
Fort Lauderdale, FL 333040000
Consulting
Monetary
$1,168.99
5
7/31/2015
PayPal
2211 North First St
San Jose, CL 951310000
Paypal Fees
Monetary
$66.15
Total Expenditures
$2,627.73

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