Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2016
Peter Messina, Inc
710 SW 158th Lane
Sunrise , FL 33326
Individual
Check
$100.00
2
8/15/2016
Michael Eisner
2603 NW 103rd Ave.
Apt 410
Sunrise, FL 33322
Individual
Check
$100.00
3
8/15/2016
MJ Reese Stigliano
2360 SE 8th Ct.
Pompano Beach , FL 33062
Individual
Check
$100.00
4
8/15/2016
K Alberts
9822 NW 18th St.
Coral Springs , FL 33071
Individual
Check
$100.00
5
8/15/2016
Helen Weissman
4731 N. 36 Ct.
Hollywood, FL 33021
Individual
Check
$100.00
6
8/15/2016
Henry Yunes
5745 Hamilton Way
Boca Raton , FL 33496
Individual
Check
$100.00
7
8/15/2016
Dubisar Sheres, P.A.
1800 N. Military Trail
Suite 470
Boca Raton, FL 33431
Business
Law Office
Check
$100.00
8
8/15/2016
Ecoland Group Properties, LLC
1681 NW 79th Ave. Unit 15
Plantation , FL 33313
Business
Realtors
Check
$250.00
9
8/15/2016
The Burton Firm
4000 Island Blvd., # 2602
Aventura, FL 33160
Business
Law Office
Check
$500.00
10
8/16/2016
Republic Services of Florida,
8619 Westen Way
Jacksonville , FL 32256
Business
SolidWasteManagement
Check
$1,000.00
11
8/16/2016
dba Phil Smith Automotive Group Phil Smith Management
4250 N. Federal Highway
Lighthouse Point , FL 33064
Business
Automotivedealer
Check
$500.00
12
8/16/2016
Matthew Morrall PA
2850 N. Andrews Ave.
Fort Lauderdale , FL 33311
Business
Law Office
Check
$500.00
13
8/25/2016
GFC Crane Consultants, Inc
43 Via Treviso
American Canyon, CA 94503
Business
containerinspections
Check
$500.00
14
8/25/2016
The Carolina Group, Inc
3495 SW 9th Ave.
Ft. Lauderdale , FL 33315
Business
RealEstateDeveloper
Check
$1,000.00
15
8/25/2016
Barry Haley
5750 Rose Ter
Plantation , FL 33317
Individual
Attorney
Check
$500.00
16
8/25/2016
Norman Edelcup
244 Atlantic Isle
Sunny Isle Beach , Fl 33160
Individual
Schoolprincipal
Check
$200.00
17
8/25/2016
Larry Scott Davis
1322 Monroe St.
Hollywood, FL 33019
Individual
Attorney
Check
$250.00
18
8/25/2016
Florida Marketing Ventures LLC
PO Box 4089
Tallahassee, FL 32315
Business
MarketingFirm
Check
$1,000.00
19
8/25/2016
Glen Tupler
6570 SW 47th Ct.
Davie, FL 33314
Individual
CEOtruckingCo
Check
$500.00
20
8/25/2016
Bogen Law Group
1 East Broward Blvd., suite 700
Fort Lauderdale , FL 33301
Business
Law Office
Check
$1,000.00
21
8/25/2016
John Milledge
200 SW 1st Ave.
Fort Lauderdale , Fl 33301
Individual
Attorney
Check
$1,000.00
22
8/25/2016
James Ellis
3020 NE 32nd Ave.
Fort Lauderdale, FL 33308
Individual
RealEstateDeveloper
Check
$500.00
23
8/25/2016
Steven Hudson
1535 SE 17th St.
Fort Lauderdale , FL 33316
Individual
RealEstate
Check
$500.00
24
8/25/2016
Clayton Kaeiser
330 Alhambra Circle
#200
Miami, FL 33134
Individual
Attorney
Check
$250.00
25
8/24/2016
S. Broward Board of Relators
701 Promenade Dr.
Pembroke Pines , FL 33026
Political Comm.
(Federal or State)
PAC
Check
$250.00
26
8/24/2016
Keith London
613 Oleander Dr.
Hallandale , FL 33009
Individual
Check
$25.00
27
8/24/2016
MCO Construction and Services
1450 N. Mangonia Dr.
West Palm Beach , FL 33401
Business
Check
$100.00
28
8/24/2016
& Allied Trades Intl Union of Painters
2153 W. Oak Ridge Rd.
Orlando , FL 32809
Political Comm.
(Federal or State)
PAC
Check
$500.00
29
8/24/2016
Glenn Smith
9201 NW 15th St.
Coral Springs, FL 33071
Individual
Attorney
Check
$300.00
30
8/24/2016
Philip Cohen
1500 Ocean Dr., Apt 903
Miami Beach , FL 33139
Individual
Check
$100.00
31
8/24/2016
Academy Bus, LLC
111 Paterson Ave.
Hoboken , NJ 07030
Business
Busservices
Check
$1,000.00
32
8/15/2016
Michael Keeby
1201 W Cypress Creek Rd
#130
Ft. Lauderdale , FL 33309
Individual
Check
$100.00
Total Contributions
$13,025.00

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
8/25/2016
Anedot
5555 Hilton Ave
Baton Rouge , LA 70808
Merchant Processing Fees
Monetary
$168.35
2
8/19/2016
Port Everglades Assoc
1850 Eller Dr.
Suite 405
Port Everglades, FL 33316
Candidate Forum
Monetary
$35.00
3
8/22/2016
Metro PCS
PO Box 5119
Carol Stream , IL 60197
Campaign Phone Payment
Monetary
$46.00
4
8/22/2016
Donato 's Ristorante
4831 SW 148th Ave.
Davie, FL 33330
Community event
Monetary
$600.00
5
8/16/2016
W. Broward Demo Club
13150 NW 11 St.
Sunrise , FL 33323
campaign ad and tickets
Monetary
$1,245.00
6
8/18/2016
Scuotto 's Pizza & Pasta
3455 Hiatus Rd
sunrise, fl 33351
Constituent Function
Monetary
$620.00
7
8/18/2016
Broward Democratic Senior Caucus
16100 Gulf Club Rd.
Weston, FL 33326
Campaign
ad for
journal
Monetary
$25.00
8
8/17/2016
Donato 's Ristorante
4831 Sw 148th Ave.
Davie , FL 33330
Campaign event
Monetary
$280.00
9
8/17/2016
Campaign Associates
PO Box 223250
Hollywood , FL 33022
Marketing materials for campaign
Monetary
$2,715.60
10
8/18/2016
TLE Analytics, LLC
2501 NE 11th St., Apt 8
Ft Lauderdale , FL 33304
Data Info Consultation and Absentee mailers
Monetary
$3,777.96
11
8/23/2016
American Campaign Media
401 E. Las Olas Blvd.
Fort Lauderdale , FL 33301
Invites/Automated calls/enviromental pieces
Monetary
$17,180.00
12
8/22/2016
MDW Communications, Inc.
601 NW 82nd Ave.
#432
Plantation , FL 33324
Literature
Monetary
$900.00
13
8/22/2016
Gretchen Schwartz
17924 SW 13 St.
Pembroke Pines , FL 33024
Poll
Worker-
Pines/Sheridan
Monetary
$600.00
14
8/22/2016
Joe Benavides
36 SW 11 St
Hollywood , Fl 33004
Poll
Worker-
Davie/
Cooper
City
Monetary
$600.00
15
8/22/2016
Virginia Poyer
9810 NW 16 St.
Pembroke Pines, FL 33024
Poll Worker- Plantation
Monetary
$240.00
16
8/22/2016
Robert Woodmancy
3015 Evans St.
Hollywood, FL 33021
Poll worker- Weston
Monetary
$240.00
17
8/22/2016
Mary Benavides
36 SW 11 St.
Hollywood, FL 33004
Poll Worker- Davie
Monetary
$250.00
18
8/24/2016
Donato 's Ristorante
4831 Sw 148th Ave.
Davie, FL 33330
Campaign Event
Monetary
$475.00
Total Expenditures
$29,997.91

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