Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2016
BARRY GERALL
3467 SASSAFRAS CT
THE VILLAGES, FL 32163
Individual
Check
$100.00
2
5/2/2016
MARCOS DIAZ
235 LANDINGS DR.
WESTON, FL 33327
Individual
ATTORNEY
Check
$500.00
3
5/2/2016
BONNIE NITTLER
1172 NW 106 TER UNIT 205
PEMBROKE PINES, FL 33026
Individual
Check
$100.00
4
5/4/2016
LINDA NIESSEN
3200 S UNIVERSITY DR
DAVIE, FL 33328
Individual
Check
$100.00
5
5/4/2016
MARK LIMOSANI
2711 EXECUTIVE PARK DR
WESTON, FL 33331
Individual
Check
$100.00
6
5/4/2016
BARBARA NEWMAN
7969 NW 20TH STREET
PEMBROKE PINES, FL 33024
Individual
Check
$50.00
7
5/2/2016
IDA LEIGHTMAN
3800 N 32 AVE
HOLLYWOOD, FL 33021
Individual
Check
$100.00
8
5/3/2016
DAVID ERICKS
.205 S. ADAMS STREET
TALLAHASSEE, FL 32301
Individual
GOVERNMENTCONSULTANT
Check
$500.00
9
5/6/2016
KIM T. GORDON
435 SOUTHPOINT DR
SUGARLOAF KEY, FL 33042
Individual
Check
$100.00
10
5/9/2016
DEBBIE ORSHEFSKY
515 E./ LAS OLAS
FT. LAUDERDALE, FL 33301
Individual
ATTORNEY
Check
$250.00
11
5/9/2016
ROBERT GORDON
P.O. BOX 30564
FT. LAUDERDALE, FL 33303
Individual
HOMEBUILDER
Check
$250.00
12
5/9/2016
ENCHANTING INVITATIONS
720 ISLE OF PALMS DR.
FT. LAUDERDALE, FL 33301
Business
Check
$100.00
13
5/12/2016
LAW OFFICE OF JOHN BRISTOL
2 S. UNIVERSITY DR.
SUITE 312
PLANTATION, FL 33324
Business
LAW FIRM
Check
$500.00
14
5/14/2016
TAGER LAW FIRM, P.A.
26133 US HIGHWAY 19 N
SUITE 202
CLEARWATER, FL 33763
Business
LAW FIRM
Check
$1,000.00
15
5/14/2016
ROBERT M. TAGER REV TR
322 BUCHANAN ST.
HOLLYWOOD, FL 33019
Other
ATTORNEY
Check
$1,000.00
16
5/14/2016
ARTHUR KEISER
6069 NW 87 AVE.
PARKLAND, FL 33067
Individual
Check
$100.00
17
5/18/2016
DAG GROUP
1221 S 21 AVE.
HOLLYWOOD, FL 33020
Business
CONSULTANT
Check
$350.00
18
5/18/2016
SYNALOVSKI ROMANIK SAYE LLC
7027 W. BROWARD BLVD.
SUITE 324
PLANTATION, FL 33317
Business
ARCHITECT
Check
$500.00
19
5/20/2016
TMK RISK MANAGEMENT, INC.
PO BOX 266736
WESTON, FL 33326
Business
Check
$100.00
20
5/20/2016
KISSIMMEE PROPERIES & INVESTME
19612 SW 69 PL
PEMBROKE PINES, FL 33322
Business
REALESTATE
Check
$500.00
21
5/31/2016
BRANDY BAIL BONDS, INC.
916 S. ANDREWS AVE.
FT. LAUDERDALE, FL 33316
Business
BAIL
Check
$500.00
22
5/31/2016
CAROLE L NATHANSON
4000 NW 102 DRIVE
CORAL SPRINGS, FL 33076
Individual
Check
$50.00
Total Contributions
$6,850.00

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
5/2/2016
B 'WARD SUPERVISOR OF ELECTION
115 S. ANDREWS AVE.
ROOM 102
FT. LAUDERDALE, FL 33301
ABSENTEE BALLOT REPORT
Monetary
$10.75
2
5/2/2016
OFFICE MAX
1771 E. HALLANDALE BEACH BLVD.
HALLANDALE BEACH, FL 33009
OFFICE SUPPLIES
Monetary
$16.89
3
5/3/2016
CORAL SPRINGS DEM CLUB
10874 NW 34 COURT
CORAL SPRINGS, FL 33065
EVENT
TICKET
Monetary
$55.00
4
5/5/2016
RACE TRAC
3031 SW 31 AVE.
HOLLYWOOD, FL 33009
GAS CARD
Monetary
$200.00
5
5/5/2016
RACE TRAC
3031 SW 31 AVE.
HOLLYWOOD, FL 33009
GAS
Monetary
$32.75
6
5/17/2016
DANIA BEACH LIONS CLUB
PO BOX 681
DANIA BEACH, FL 33004
EVENT
TICKET
Monetary
$17.00
7
5/17/2016
VIRGIN MOBILITY
6360 SPRINT PARKWAY
OVERLAND PARK, KS 66251
CAMPAIGN
PHONES
Monetary
$106.14
8
5/18/2016
CHILIS
1650 UNIVERSITY DRIVE
CORAL SPRINGS, FL 33065
CAMPAIGN MEETING
Monetary
$23.64
9
5/18/2016
EPIC
7145 W. OAKLAND PARK BLVD.
LAUDERHILL, FL 33313
EVENT TICKET
Monetary
$70.00
10
5/19/2016
PLANTATION DEM CLUB
PO BOX 15174
PLANTATION, FL 33318
EVENT TICKET
Monetary
$60.00
11
5/23/2016
BEST BUY
21035 BISCAYNE BLVD.
AVENTURA, FL 33180
OFFICE
SUPPLIES
Monetary
$139.06
12
5/23/2016
WESTON DEMOCRATIC CLUB
PO BOX 266736
WESTON, FL 33326
EVENT TICKETS
Monetary
$160.00
13
5/23/2016
WESTON DEMOCRATIC CLUB
PO BOX 266736
WESTON, FL 33326
EVENT TICKET
Monetary
$20.00
14
5/31/2016
OCEAN ALLEY
900 N. BROADWALK
HOLLYWOOD, FL 33019
STAFF MEETING
Monetary
$33.22
15
5/30/2016
PAYPAL
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
SERVICE FEES
Monetary
$99.27
Total Expenditures
$1,043.72

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