Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2016
BENJAMIN S. SORENSEN
701 SE 7 STREET
fFT. LAUDERDALE, FL 33301
Individual
BUSINESSCONSULTANT
Check
$25.00
2
4/1/2016
PAUL FLEISHER
F TROOP
642 OLEANDER DRIVE
HALLANDALE, FL 33009
Individual
Check
$50.00
3
4/1/2016
JOEL GREENWALD
2202 LUCAYA BEND
COCONUT CREEK, FL 33066
Individual
Check
$10.00
4
4/11/2016
GM CITIZENS FOR A SMARTER FL
200 E. BROWARD BLVD.
SUITE 1800
FT. LAUDERDALE, FL 33301
Political Comm.
(Federal or State)
PAC
Check
$500.00
5
4/11/2016
BARBARA KELLER
5410 N 37 STREET
HOLLYWOOD, FL 33021
Individual
Check
$100.00
6
4/11/2016
ROBERT A. UCHIN
501 SW 7 AVE.
FT. LAUDERDALE, FL 33315
Individual
Check
$100.00
7
4/11/2016
MIAMI PROPERTY PARTNERS, LLC
1000 NW 163 STREET
MIAMI, FL 33169
Business
REALESTATE
Check
$1,000.00
8
4/11/2016
SOUTHERN WINE & SPIRITS OF AME
2400 SW 145 AVE.
MIRAMAR, FL 33027
Business
LIQUORDISTRIBUTOR
Check
$1,000.00
9
4/20/2016
STEVEN M. PERMAN
20401 STATE ROAD 7
BOCA RATON, FL 33498
Individual
CHIROPRACTOR
Check
$100.00
10
4/20/2016
HERBERT WALTER
8581 NW 17 PLACE
PLANTATION, FL 33322
Individual
Check
$10.00
11
4/20/2016
JOSEPH S. PECHTER
100 N. FEDERAL HIGHWAY
FT. LAUDERDALE, FL 33301
Individual
Check
$50.00
12
4/20/2016
ARLENE C. BERKWICH
22643 ESPLANADA CIR. W.
BOCA RATON, FL 33433
Individual
Check
$100.00
13
4/20/2016
DEBRA L. STARK
1225 JASMINE CIRCLE
WESTON, FL 33326
Individual
Check
$50.00
14
4/20/2016
IRENE MARRON
801 BRICKELL KEY BLVD.
MIAMI, FL 33131
Individual
DENTIST
Check
$250.00
15
4/20/2016
ALAN E. FREIDEL
2827 NE 203 ST.
MIAMI, FL 33180
Individual
DENTIST
Check
$250.00
16
4/20/2016
ENDODONTIC SPECIALTY GROUP, LL
8 SW 129 AVE
PEMBROKE PINES, FL 33027
Business
DENTALOFFICE
Check
$200.00
17
4/20/2016
IRA M. KOTCH DMV, PA
1 SW 129 AVE.
SUITE 302
PENBROKE PINES, FL 33027
Business
DENTALOFFICE
Check
$300.00
18
4/20/2016
ANDREW FORREST, D.M.D., PA
101 FT. LAUDERDALE BEACH BLVD.
FT. LAUDERDALE, FL 33315
Business
DENTALOFFICE
Check
$250.00
19
4/20/2016
MICHAEL DAVID EGGNATZ, DDS, PA
17190 ROYAL PALM BLVD.
WESTON, FL 33326
Business
DENTALOFFICE
Check
$500.00
20
4/20/2016
RASHMI CHHADVA
2876 WINDMILL RANCH ROAD
WESTON, FL 33331`
Individual
DENTIST
Check
$150.00
21
4/20/2016
ALFRED TENDLER
2016 THATCH PALM DRIVE
BOCA RATON, FL 33432
Individual
DENTIST
Check
$75.00
22
4/20/2016
FREYDA L. FELLOWS REV TUA
12 DOGWOOD ROAD
HOLLYWOOD, FL 33021
Other
Check
$36.00
23
4/20/2016
BRENDA MCCAWLEY
716 SOLAR ISLE DRIVE
FT. LAUDERDALE, FL 33301
Individual
HOMEMAKER
Check
$500.00
24
4/20/2016
MARSHALL BERGSON
16171 BLATT BLVD.
FT. LAUDERDALE, FL 33326
Individual
BUSINESSBROKER
Check
$250.00
25
4/20/2016
HOWELL A. GOLDBERG, DDS. PA
815 S. UNIVERSITY DRIVE
PLANTATION, FL 33324
Business
Check
$100.00
26
4/28/2016
MARK FORREST
601 N. FLAMINGO ROAD
PEMBROKE PINES, FL 33028
Individual
Check
$50.00
27
4/28/2016
NEIL SIEGEL
1712 CUMBERLAND BLVD.
MILWAUKEE, WI 53211
Individual
APPRAISER
Check
$300.00
28
4/28/2016
MICHAEL L. PATTEN
13040 NW 1 STREET
PLANTATION, FL 33325
Individual
Check
$100.00
29
4/20/2016
KEVIN RADER
3250 N 29 AVE
HOLLYWWOD, FL 33020
Individual
INSURANCE
Check
$500.00
Total Contributions
$6,906.00

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
4/1/2016
NEWELL, INC.
75 REMITTANCE DR.
SUITE 1167
CHICAGO, IL 60675-1167
ADVERTISING
Monetary
$495.24
2
4/1/2016
AMERICANNA PROMOTIONAL PRODUCT
29 ALDRIN ROAD
PLYMOUTH, MA 02360
ADVERTISING
Monetary
$277.76
3
4/1/2016
DOLPHIN DEMOCRATS
PO BOX 23194
OAKLAND PARK, FL 33307
EVENT TICKETS & AD
Monetary
$250.00
4
4/1/2016
FACEBOOK
1601 WILLOW ROAD
MENLO PARK, CA 94025
E-MAIL BLAST
Monetary
$7.58
5
4/6/2016
GILBERTS 17TH STREET GRILL
1821 CORDOVA ROAD
FT. LAUDERDALE, FL 33316
CAMPAIGN MEETING
Monetary
$30.64
6
4/4/2016
TOWER DELI
2315 S. UNIVERSITY DR.
DAVIE, FL 33324
CAMPAIGN MEETING
Monetary
$21.28
7
4/8/2016
FLASHBACK DINER
4125 DAVIE ROAD
DAVIE, FL 33314
CAMPAIGN MEETING
Monetary
$40.56
8
4/8/2016
LONGHORN STEAKHOUSE
4899 SHERIDAN STREET
HOLLYWOOD, FL 33021
CAMPAIGN MEETING
Monetary
$55.13
9
4/14/2016
WESTSIDE BAGELS
2310 WESTON ROAD
WESTON, FL 33326
CAMPAIGN MEETING
Monetary
$29.10
10
4/19/2016
COSTCO
1890 S. UNIVERSITY DRIVE
DAVIE, FL 33324
CAMPAIGN EVENT CATERING
Monetary
$274.26
11
4/19/2016
COSTCO
1890 S. UNIVERSITY DRIVE
DAVIE, FL 33324
CAMPAIGN EVENT CATERING
Monetary
$55.99
12
4/19/2016
DELAWARE CHICKEN FARM
4191 STATE ROAD 7
HOLLYWOOD, FL 33021
CAMPAIGN EVENT CATERING
Monetary
$55.99
13
4/29/2016
LESTER 'S DINER
4701 COCONUT CREEK PKWY
MARGATE, FL 33063
CAMPAIGN MEETING
Monetary
$27.75
Total Expenditures
$1,621.28

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