Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2016
Dania Entertainment Center, LL
301 E. Dania Beach Blvd.
Dania , FL 33004
Business
EntertainmentCenter
Check
$500.00
2
7/26/2016
Patricia Book
2711 S. Ocean Dr.
Apt 502
Hollywood , FL 33021
Individual
Retired
Check
$1,000.00
3
7/26/2016
Ronald Book , PA
18851 NE 29th Ave.
Suite 1010
Aventura , FL 33180
Business
Law Office
Check
$1,000.00
4
7/26/2016
Ronald Greenstein
225 S. Adams St.
Suite 250
Tallahassee, FL 32301
Individual
Consultant
Check
$250.00
5
7/26/2016
Dunay Miskel and Backman LLP
14 SE 4th St.
Suite 36
Boca Raton , FL 33432
Business
Law Office
Check
$1,000.00
6
7/26/2016
Gold N Connection
4525 NW 8th Ave.
Oakland Park , FL 33309
Business
Pawn Shop
Check
$500.00
7
7/26/2016
Gregory Proctor
PO Box 93-6347
Margate , FL 33093
Individual
NA
Check
$500.00
8
7/26/2016
Thomas Hartmann
9 Portside Dr.
Fort Lauderdale , FL 33316
Individual
NA
Check
$500.00
9
7/26/2016
HNM Architecture, LLC
3705 N. Federal Hgwy
Delray Beach , FL 33483
Business
Architect
Check
$500.00
10
7/26/2016
Aleida Ors Waldman PA
440 S. Andrews Ave.
Ft. Lauderdale, FL 33301
Business
Law Office
Check
$500.00
11
7/26/2016
Pro Quality Collission W.
6861 SW 196 Ave.
Suite 416
Pembroke Pines , FL 33332
Business
Auto BodyShop
Check
$500.00
12
7/26/2016
Tate Transport Corp.
2830 W. State Rd. 84
Suite 102
Fort Lauderdale , FL 33312
Business
Transportation
Check
$500.00
13
7/26/2016
Bergeron Land Development
19612 SW 69th Pl.
Fort Lauderdale , FL 33332
Business
LandDevelopment
Check
$500.00
14
7/26/2016
BPOC Family Ltd. Partnership
19612 SW 69th Place.
Pembroke Pines , FL 33332
Business
LandDevelopment
Check
$500.00
15
7/26/2016
Weekley Asphalt Paving, Inc.
20701 Stirling Rd.
Pembroke Pines , FL 33332
Business
Paving
Check
$500.00
16
7/29/2016
Benedict Kuehne
100 SE 2 Street
Suite 3550
MIAMI, FL 33131
Individual
Lawyer
Check
$500.00
Total Contributions
$9,250.00

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
7/26/2016
MetroPCS Wireless Inc
PO Box 5119
Carol Stream, IL 60197
Campaign Phone
Monetary
$46.00
2
7/29/2016
NGP Van, Inc.
1101 15th St., NW
suite 500
Washington, DC 20005
Campaign Email blast
Monetary
$750.00
3
7/29/2016
American Campaign Media
401 E. LAs Olas Blvd.,
Suite 130-485
Ft. Lauderdale , FL 33301
Multiple campaign Mail Pieces
Monetary
$34,450.00
4
7/29/2016
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant processing fee
Monetary
$17.80
5
7/26/2016
Timpanos
450 E Las Olas Blvd,
Ft. Lauderdale , FL 33301
Lunch with campaign volunteers
Monetary
$60.78
Total Expenditures
$35,324.58

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