Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/19/2016
Synalovski Romanik Saye LLC
7027 W. Broward Blvd., Suite 324
Plantation, FL 33317
Business
Architecture
Check
$500.00
2
7/20/2016
Inc. Pierson Grant Public Realtions
6301 NW 5th Way
Suite 2600
Fort Lauderdale , FL 33309
Business
Publicrelations
Check
$150.00
3
7/20/2016
Local 1975 BTU Broward Teachers Union
600 N. University Dr.
Tamarac, FL 33321
Committee
TeachersUnion
Check
$500.00
4
7/20/2016
Wilbur Brewton
225 S. Adams St.
Suite 250
Tallahassee, FL 32301
Individual
Attorney
Check
$250.00
5
7/20/2016
Services Panzarella Waste and Recycling
4581 Weston Rd., # 314
Weston, FL 33331
Business
RecyclingServices
Check
$500.00
6
7/20/2016
Matthew Morrall, PA
2850 N. Andrews Ave.
Fort Lauderdale , FL 33311
Business
Law office
Check
$500.00
7
7/20/2016
Jane Morrall
2850 N. Andrews Ave.
Fort Lauderdale , FL 33311
Individual
Retired
Check
$250.00
8
7/20/2016
Matthew Morall
2600 NE 21st Street
Fort Lauderdale , FL 33305
Individual
Attorney
Check
$250.00
9
7/20/2016
WHSP84
1535 SE 17th St.
Suite 105
Fort Lauderdale , FL 33316
Business
Buildingmaterials
Check
$500.00
10
7/20/2016
Johnson Environmental Svcs
4700 Powerline Rd.
Ft. Lauderdale, FL 33309
Business
EnvironmentalServices
Check
$500.00
11
7/20/2016
HS Property Group
1535 SE 17th St., Suite 107
Fort Lauderdale, FL 33316
Business
Propmanagement
Check
$500.00
Total Contributions
$4,400.00

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
7/14/2016
MDW Communications
301 NW 82nd Ave., # 432
Plantation, FL 33324
Monthly
Campaign
webpage
maintenance
Monetary
$1,000.00
2
7/14/2016
Plantation Democratic Club
PO Box 15174
Plantation, FL 33318
Event
Tickets
and
Campaign
Ad
Monetary
$590.00
3
7/14/2016
TLE Analytics, LLC
2501 NE 11 St., Apt 8
Fort Lauderdale , FL 33304
July Invoice--Data Info consultation
Monetary
$5,000.00
4
7/19/2016
MDW Communications
301 NW 82 Ave., # 432
Plantation, FL 33324
July 2016
Digital Ad
Buy
Monetary
$4,800.00
5
7/14/2016
TGI Fridays
80 SW 84th Ave.
Plantation, FL 33324
Campaign volunteer meeting
Monetary
$93.14
Total Expenditures
$11,483.14

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