Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2015
First Coast Energy
7014 A.C. Skinner Parkway
Suite 290
Jacksonville , FL 32256
Business
Petro Svcs
Check
$1,000.00
2
10/5/2015
Equity Land Title
250 S. Australian Ave.
Suite 702
West Palm Beach , FL 33401
Business
Title CO.
Check
$500.00
3
10/5/2015
Adele Burger
12901 SW 15th Ct., Apt. V410
Pembroke Pines, FL 33027
Individual
Check
$25.00
4
10/9/2015
Tylin International
345 California St.
Suite 2300
San Francisco, CA 94104
Business
Engineers
Check
$1,000.00
5
10/16/2015
Holman Automotive
12 E. Sunrise Blvd.
Fort Lauderdale , FL 33304
Business
AutomotiveInd.
Check
$750.00
6
10/16/2015
Steven Wherry
736 SW 12th Ave.
Fort Lauderdale, FL 33312
Individual
Attorney
Check
$200.00
7
10/16/2015
Ralph Rickel
PO Box 17413
Plantation , FL 33318
Individual
Realtor
Check
$100.00
8
10/23/2015
Elyse Baumann
10312 Panama St.
Cooper City , FL 33026
Individual
Adjuster
Check
$100.00
9
10/23/2015
Fl Fire PAC
345 W. Madison St.
Tallahassee, FL 32301
Political Comm.
(Federal or State)
PAC
Check
$250.00
10
10/29/2015
Gregory Cafua
17 Prodes Circle
Andover , MA 01810
Individual
RealEstateDeveloper
Check
$500.00
11
10/29/2015
Alicia Lewis
3272 Timber Ridge
Atlanta , GA 30349
Individual
Attorney
Check
$50.00
12
10/29/2015
Everglades Holiday Park
21940 Grifin Rd.
Ft. Lauderdale , FL 33332
Business
Park
Check
$1,000.00
13
10/29/2015
Sunshine Cleaning Svcs
PO Box 24466
Fort Lauderdale , FL 33307
Business
Janitorial
Check
$500.00
14
10/29/2015
Aetna Inc
151 Farmington Ave.
Hartford , CT 06156
Business
HealthIndustry
Check
$1,000.00
15
10/28/2015
Sean Phillippi
408 NE 6th St.
Unit 340
Fort Lauderdale , FL 33304
Individual
Consultant
Check
$50.00
16
10/28/2015
Anitra Lanzi
5861 NE 14th Way
Fort Lauderdale , FL 33334
Individual
Attorney
Check
$50.00
17
10/28/2015
Harrison Grandwilliams
55 Moore St.
New Hyde Park , NY 11040
Individual
Check
$50.00
18
10/28/2015
Chatman Island Black Robin
2450 SW 85th Terr
Davie , FL 33324
Business
Check
$50.00
19
10/28/2015
Maria Soldani Consultants
1142 SW 1 Ave
Pompano Beach , FL 33060
Business
Consultant
Check
$100.00
20
10/28/2015
David Singer PA
1011 S. Federal Hghwy
Hollywood , FL 33020
Business
Law Office
Check
$150.00
21
10/28/2015
Ladkas/Yohalem Engineering
2211 NE 54th St.
Fort Lauderdale , FL 33308
Business
Engineer
Check
$250.00
22
10/28/2015
Butterfly World, LTD
3600 W. Sample Rd.
Coconut Creek , FL 33073
Business
Park
Check
$250.00
23
10/28/2015
Larry Calufetti
3445 NE 12th St.
Fort Lauderdale , FL 33334
Individual
JanitorialExec
Check
$500.00
24
10/28/2015
Shiff Construction & Dev
3201 N. Federal Hwy
Ste 212
Fort Lauderdale , FL 33306
Business
Construction
Check
$500.00
25
10/28/2015
George I Platt, III
1771 SE 9th St.
Fort Lauderdale , FL 33316
Individual
Attorney
Check
$1,000.00
26
10/30/2015
Rachelle Dorne
6274 SW 192nd Ave.
Fort Lauderdale , FL 33332
Individual
Professor
Cash
$25.00
27
10/30/2015
Renee Grutman
19 Chestnut Cir.
Hollywood , FL 33026
Individual
Check
$25.00
28
10/30/2015
Elayne Garver
1707 SW 110 Terr
Davie , FL 33324
Individual
Check
$25.00
29
10/30/2015
Sophie Bock
301 SW 135th Ave.,
Apt C- 205
Pembroke Pines , FL 33027
Individual
Check
$25.00
30
10/30/2015
Marica Gray
10173 SW 49th Place
Cooper City , FL 33328
Individual
Check
$25.00
31
10/30/2015
Bruce Lenes
11340 SW 49th Pla
Cooper City , FL 33328
Individual
Check
$50.00
32
10/30/2015
Marcia Lefkowitz
10212 Caracas St.
Cooper City , FL 33026
Individual
Check
$50.00
33
10/30/2015
Michele Clawson
11549 SW 51st Ct.
Cooper City , FL 33330
Individual
Realtor
Check
$100.00
34
10/30/2015
Dennis Mele
4251 NW 101 Dr.
Coral Springs , FL 33065
Individual
Attorney
Check
$250.00
35
10/30/2015
Austin Tupler
6570 SW 47 Ct.
Davie , FL 33314
Individual
TruckBroker
Check
$250.00
36
10/30/2015
Ryan & Ryan
700 E. Dania Beach Blvd.
3rd Fl
Dania Beach , FL 33004
Business
Law Office
Check
$250.00
37
10/30/2015
Miguel Fernandez
2515 Montclaire Circle
Weston, FL 33327
Individual
HealthcareExec
Check
$500.00
38
10/30/2015
Lance Lehman
13 Harbirage Isle Dr.
Fort Lauderdale , FL 33316
Individual
Doctor
Check
$500.00
39
10/28/2015
Charles Perry
1605 NE 17th Ave.
Fort Lauderdale , FL 33305
Individual
BeachConcessionaire
Check
$200.00
40
10/30/2015
Richard Reiter
16271 Cranberry Court
Fort Lauderdale , FL 33331
Individual
Check
$50.00
41
10/29/2015
Leah Jaffe
2720 Evergreen Way
Cooper City, FL 33026
Individual
Check
$25.00
42
10/29/2015
David Singerson
2410 Van Buren St
Hollywood, FL 33020
Individual
Attorney
Check
$250.00
43
10/29/2015
Stephanie Grutman
1843 Andromeda Lane
Fort Lauderdale , FL 33327
Individual
GovmtRelations
Check
$500.00
44
10/29/2015
Alan Ehrlich
9411 NW 10 Street
Fort Lauderdale , Fl 33322
Individual
Check
$25.00
45
10/28/2015
George Seth Platt
2608 NE 22nd St.
Fort Lauderdale, FL 33305
Individual
Attorney
Check
$200.00
46
10/30/2015
Thomas Wheeler
N/A
Cooper City, FL 33026
Individual
Rtd LawEnforcement
Check
$200.00
Total Contributions
$13,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/30/2015
Mina Dileo
4763 Grove Terrace
Cooper City , FL 33330
Individual
restaurateur
Campaign
Kickoff
Event
$562.00
2
10/30/2015
Donato Dileo
4763 Grove Terrave
Cooper City , FL 33330
Individual
restaurateur
Campaign
Kick Off
Event
$563.00
Total In-Kind Contributions
$1,125.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/1/2015
W. Broward Democratic Club
13150 NW 11 St.
Sunrise , FL 33323
2015 Annual Picnic sponsorship
Monetary
$100.00
2
10/30/2015
MDW Communications
601 NW 82nd Ave.
# 432
Plantation , FL 33324
Set up/maintenance of Campaign website
Monetary
$5,417.45
3
10/30/2015
Michele Clawson
11549 SW 51 Ct.
Cooper City , FL 33330
Reimbursement for supplies
Reimbursements
$228.92
4
10/29/2015
Plantation Acres Womens club
12050 W. Sunrise Blvd
Plantation , FL 33323
Event Ticket
Monetary
$20.00
5
10/31/2015
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
$40.74
Total Expenditures
$5,807.11

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