Candidate: Steven Anthony Geller

Office: County Commission, Dist. 5

Report Date: G2 (9/3/2016 - 9/16/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2016	Contributor Weiss, Handler & Cornwell, PA 2255 Glades Rd., Suite 218A Boca Raton, FL 33431	Entity Business	Occupation law office	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 9/8/2016	Contributor 1401 Professional Center, LLC 6201 SW 70th St. 2nd FL Miami , FL 33143	Entity Business	Occupation GeneralContractors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 9/8/2016	Contributor Southwest Florida Enterprises, PO Box 350940 Miami , FL 33135	Entity Business	Occupation Pari-Mutuel	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/8/2016	Contributor West Flagler Assoc., Ltd PO Box 350940 Miami , FL 33135	Entity Business	Occupation Pari-Mutuel	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/8/2016	Vendor MDW Communications, LLC 601 NW 82nd Ave., Suite 432 Plantation, FL 33324	Purpose Monthly web page maintenance	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 9/9/2016	Vendor MDW Communications, LLC 601 NW 82nd Ave., Suite 432 Plantation, FL 33324	Purpose Monthly Digital Advertising	Expenditure Type Monetary	Amend	Amount $15,000.00
Seq# 3	Date 9/9/2016	Vendor Gail Scwartz 2705 NW 104th Ave. Apt 107 Sunrise , FL 33322	Purpose Reimbursement for supplies	Expenditure Type Monetary	Amend	Amount $465.76
Seq# 4	Date 9/9/2016	Vendor BCCPFF 72 NW 45th Ave. Deerfield Beach , FL 33442	Purpose Ad and tickets to PBA Event	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 5	Date 9/15/2016	Vendor Broward County AFL-CIO 1700 NW 66 Ave., # 100 Fort Lauderdale , FL 33313	Purpose Ad and ticket for event	Expenditure Type Monetary	Amend	Amount $820.00
Seq# 6	Date 9/15/2016	Vendor Donato 's Ristorante 4831 SW 148th Ave. Davie , FL 33330	Purpose Food and beverages for campaign event	Expenditure Type Monetary	Amend	Amount $1,645.00
Seq# 7	Date 9/9/2016	Vendor Wells Fargo Bank, NA P.O. Box 6995 Portland , OR 97228	Purpose Online deposit detail image fee	Expenditure Type Monetary	Amend	Amount $3.00

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