Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/10/2016
JOHN E GAGNE
520 SE 5 AVE.
UNIT 2301
FORT LAUDERDALE, FL 33301
Individual
Check
$25.00
2
2/10/2016
PARADISE VILLAGE
12850 W. STATE ROAD 84
DAVIE, FL 33325
Business
REALESTATE
Check
$1,000.00
3
2/10/2016
REXMERE VILLAGE
11300 REXMERE BLVD.
DAVIE, FL 33325
Business
REALESTATE
Check
$1,000.00
4
2/18/2016
GERARD J OLIVO, SR.
1514 WHITEHALL DRIVE
APT. 405
DAVIE, FL 33324
Individual
Check
$100.00
5
2/18/2016
BARRY J DOCKSWELL
2204 BAY DRIVE
POMPANO BEACH, FL 33062
Individual
CITYCOMMISSIONER
Check
$200.00
6
2/24/2016
BROWARD COUNTY PBA PAC
2650 W. STATE ROAD 84
FORT LAUDERDALE, FL 33312
Political Comm.
(Federal or State)
POL ACTIONCOMMITTEE
Check
$250.00
7
2/24/2016
C. WILLIAM LAYSTRON, JR., P.A.
OPERATING ACCOUNT
1177 SE 3 AVE.
FORT LAUDERDALE, FL 33316
Business
ATTORNEY
Check
$500.00
8
2/19/2016
JOEL I DAVIDSON
4608 NORFOLK ISLAND PINE DR.
TAMARAC, FL 33319
Individual
Check
$50.00
9
2/2/2016
IRA ROSENBERG
3842 NW 42 WAY
COCONUT CREEK, FL 33073
Individual
Check
$25.00
10
2/2/2016
ROSALIND BROWN
16500 GOLF CLUB ROAD
APT. 202
WESTON, FL 33326
Individual
RETIRED
Check
$500.00
11
2/2/2016
SIDNEY BROWN
16500 GOLF CLUB ROAD
APT. 202
WESTON, FL 33326
Individual
RETIRED
Check
$500.00
12
2/2/2016
KAMALA ANANDAM
1800 SUNSET SPRINGS
WESTON, FL 33326
Individual
Check
$50.00
13
2/2/2016
LARRY J. BEHAR, P.A.
888 SE 3 AVE.
FORT LAUDERDALE, FL 33316
Business
ATTORNEY
Check
$200.00
Total Contributions
$4,400.00

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
2/6/2016
DEMOCRATIC BLACK CAUCUS B 'WAR
PO BOX 25485
TAMARAC, FL 33320
EVENT TICKET
Monetary
$60.00
2
2/9/2016
NOVA SOUTHEASTERN UNIV
3100 RAY FERRERO JR. BLVD.
FORT LAUDERDALE, FL 33314
EVENT TICKETS
Monetary
$150.00
3
2/14/2016
AVERY RUBIN
5100 SW 90 AVE
APT. 412
COOPER CITY, FL 33328
WEB DESIGN
Monetary
$1,175.00
4
2/20/2016
GO GO DEMOCRATS
3900 GALT OCEAN MILE
FORT LAUDERDALE, FL 33308
ANNUAL DUES
Monetary
$25.00
5
2/7/2016
RACE TRAC
2855 DAVIE ROAD
DAVIE, FL 33314
GAS CARD
Monetary
$100.00
6
2/22/2016
CITY OF DEERFIELD BEACH
150 NE 2 AVE
DEERFIELD BEACH, FL 33441
EVENT TICKET
Monetary
$30.00
7
2/22/2016
FACEBOOK
1601 WILLOW ROAD
MENLO PARK, CA 94025
E MAIL BLAST
Monetary
$25.08
8
2/8/2016
APPLE
1 INFINITE LOOP
CUPERTINO, CA 95014
OFFICE EQUIPMENT
Monetary
$1,305.92
9
2/2/2016
LIBERAL JEWISH TEMPLE
P.O. BOX 934384
MARGATE, FL 33063
REFUND OF
AD PAYMENT
Refund
$-150.00
Total Expenditures
$2,721.00

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