Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2015
Broward Tag Agency Inc.
1160 N. University Dr.
Coral Springs, FL 33071
Business
Tag Agency
Check
$1,000.00
2
12/2/2015
Somay Farias
7745 Sw 122 St.
Pinecrest, FL 33156
Individual
CEO- TagAgency
Check
$1,000.00
3
12/2/2015
Hammond & Associates
7334 NW 5th St.
Plantation, FL 33317
Business
Engineerconsultants
Check
$300.00
4
12/8/2015
Trail Ridge Landfill, Inc
2700 NW 48th St.
Pompano Beach, FL 33073
Business
WasteManagement
Check
$500.00
5
12/8/2015
Okeechobee Landfill, Inc.
2700 NW 48 St.
Pompano Beach, FL 33073
Business
WasteManagement
Check
$500.00
6
12/17/2015
Acai Associates, Inc
2937 W. Cypress Creek Rd.,
Ste 200
Ft. Lauderdale, FL 33309
Business
Architect
Check
$150.00
7
12/17/2015
Bags to Go enterprises, LLC
200 Terminal Drive,
Box 7
Fort Lauderdale , FL 33315
Business
BagStorage
Check
$1,000.00
8
12/29/2015
Teco Energy, Inc.
702 N. Franklin St.
Tampa, FL 33602
Business
UtilityCompany
Check
$500.00
9
12/29/2015
S. FL Horsemen PAC
PO Box 1701
Tallahassee, FL 32302
Political Comm.
(Federal or State)
PAC
Check
$1,000.00
10
12/29/2015
Bruce D. Green P.A.
1313 S. Andrews Ave.
Fort Lauderdale , FL 33316
Business
Law Office
Check
$500.00
Total Contributions
$6,450.00

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
12/1/2015
MDW Communications
601 NW 82nd Ave.
apt 432
Plantation, FL 33324
Dec-
Campaign
web page
maintenance
fee
Monetary
$1,000.00
2
12/1/2015
Campaign Associates
PO Box 223250
Hollywood , FL 33022
Petition
Cards
Monetary
$125.00
3
12/1/2015
Meyer, Brooks, Demma et al
PO Box 1547
Tallahassee, FL 32302
Ethics attorney
Monetary
$200.00
4
12/14/2015
Image Plus Graphics
1440 NE 131st St.
Miami , FL 33161
Campaign donor cards
Monetary
$425.06
5
12/31/2015
MDW Communications
601 NW 82nd Ave.
apt 432
Plantation, FL 33324
Jan-
Campaign
Web page
maintenance
fee
Monetary
$1,000.00
6
12/1/2015
Millers Ale House
722 Apalachee Parkway
Tallahassee, FL 32301
Lunch meeting to discuss potential fundraiser events
Monetary
$129.08
7
12/3/2015
Davie Demo Club
Pine Island Park
3801 S. Pine Island Rd.
Davie, FL 33328
Tickets for Winter event
Monetary
$200.00
Total Expenditures
$3,079.14

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