Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/9/2015
Renee Tedesco
2849 Paces Ferry Rd.
Atlanta, GA 30339
Individual
VP BusDevelopment
Check
$500.00
2
11/11/2015
Richard Braverman
10806 Charleston Pl
Hollywood, FL 33026
Individual
Check
$75.00
3
11/13/2015
Lodge 31 Ft Lauderdale FOP
735 NE 3rd Ave.
Fort Lauderdale , FL 33304
Other
laborunion
Check
$500.00
4
11/13/2015
Gift Scenario, Inc
18851 NE 29th Ave.
Suite 1010
Aventura , FL 33180
Business
Retail
Check
$1,000.00
5
11/13/2015
Confection Connection, Inc.
18851 NE 29th Ave.
Suite 1010
Aventura , FL 33180
Business
Retail
Check
$1,000.00
6
11/13/2015
Ronald L Book Consultants Inc
18851 NE 29th Ave.
Suite 1010
Aventura, FL 33180
Business
ConsultingFirm
Check
$1,000.00
7
11/13/2015
Ronald L Book
491 Coconut Palm Terr.
Plantation, FL 33324
Individual
Consultant
Check
$1,000.00
8
11/13/2015
National Jets, Inc
3495 SW 9th Ave.
Fort Lauderdale , FL 33315
Business
Aviation
Check
$500.00
9
11/17/2015
Charlie Crist
300 Beach Dr.
Apt 704
St. Petersburg , FL 33701
Individual
Attorney
Check
$1,000.00
10
11/18/2015
ATU Cope Florida Campaign Acct
5025 Wisconsin Ave. NW
Washington , DC 20016
Other
Laborunion
Check
$300.00
11
11/24/2015
G4S Florida PAC
1395 University Blvd.
Jupiter , FL 33458
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
12
11/30/2015
Arthur M. Joseph
13700 SW 18th Ct.
Davie , FL 33325
Individual
Check
$75.00
Total Contributions
$7,950.00

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
11/6/2015
Pine Island Ridge Demo Club
9400 Pine Ridge Dr.
Davie , FL 33324
Sponsorship
Monetary
$340.00
2
11/6/2015
Anedot
5555 Hilton Ave.
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
$56.02
Total Expenditures
$396.02

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