Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2016
|
WATERWAYS SHOPPES II, LLLP
1400 N. PROVIDENCE ROAD BLDG. 1, STE. 304 MEDIA, PA 19063 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
2
|
8/15/2016
|
TCS-BU, LLC
1400 N. PROVIDENCE ROAD BLDG. 1, STE. 304 MEDIA, PA 19063 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
3
|
8/15/2016
|
WESTON TC, LLC
1400 N. PROVIDENCE ROAD BLDG. 1, STE. 304 MEDIA, PA 19063 |
Business
|
REALESTATE
|
Check
|
$1,000.00
|
|
4
|
8/15/2016
|
MITCHELL K FEUER
213 LAKEVIEW DRIVE APT. 106 WESTON, FL 33326 |
Individual
|
COMPUTERTECH
|
Check
|
$150.00
|
|
5
|
8/15/2016
|
TOBY FEUER
213 LAKEVIEW DRIVE APT. 101 WESTON, FL 33326 |
Individual
|
Check
|
$100.00
|
||
6
|
8/16/2016
|
THOMAS MCDONALD
3563 NW 53 STREET FT. LAUDERDALE, FL 33309 |
Individual
|
ENGINEER
|
Check
|
$1,000.00
|
|
7
|
8/17/2016
|
RONALD L. BOOK
18851 NE 29 AVE. AVENTURA, FL 33180 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
8
|
8/19/2016
|
MARTA FRIEDMAN
3741 N 47 AVE. HOLLYWOOD, FL 33021 |
Individual
|
REALESTATE
|
Check
|
$500.00
|
|
9
|
8/22/2016
|
MITCHELL W. BERGER
350 E. LAS OLAS BLVD. SUITE 1000 FT. LAUDERDALE, FL 33301 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
|
10
|
8/22/2016
|
DAVID SIGERSON
2410 VAN BUREN STREET HOLLYWOOD, FL 33020 |
Individual
|
Check
|
$100.00
|
||
11
|
8/22/2016
|
THE FREEDLAND FIRM
2843 EXECUTIVE PARK DR. WESTON, FL 33331 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
12
|
8/23/2016
|
RONALD GREENSTEIN
1482 LEE AVE. TALLAHASSEE, FL 32303 |
Individual
|
GOVERNMENTRELATIONS
|
Check
|
$250.00
|
|
13
|
8/23/2016
|
JACQUELINE CHARIFF
1510 DAYTONA ROAD MIAMI BEACH, FL 33141 |
Individual
|
MARKETING
|
Check
|
$500.00
|
|
14
|
8/23/2016
|
JOSEPH FALK
1770 MICANOPY AVE. MIAMI, FL 33133 |
Individual
|
BUSINESSCONSULTANT
|
Check
|
$500.00
|
|
15
|
8/24/2016
|
ALEX HECKLER
435 W. 51 STREET MIAMI BEACH, FL 33140 |
Individual
|
ATTORNEY
|
Check
|
$1,000.00
|
|
16
|
8/24/2016
|
TIFFANY HECKLER
435 W. 51 STREET MIAMI BEACH, FL 33140 |
Individual
|
INSURANCE
|
Check
|
$1,000.00
|
|
17
|
8/24/2016
|
KARLA DASCAL
1470 DAYTONIA ROAD MIAMI BEACH, FL 33141 |
Individual
|
AUTOMOTIVE
|
Check
|
$500.00
|
|
18
|
8/22/2016
|
ANNE CASTRO
838 NW 10 AVE. DANIA BEACH, FL 33004 |
Individual
|
Check
|
$100.00
|
||
19
|
8/23/2016
|
MICHAEL ALBETTA
1117 NE 10 AVE. FT. LAUDERDALE, FL 33024-2114 |
Individual
|
Check
|
$50.00
|
||
20
|
8/23/2016
|
MICHAEL W. MOSKOWITZ
800 CORPORATE DR. SUITE 500 FT. LAUDERDALE, FL 33334 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
21
|
8/23/2016
|
LEBERTA BRANDIMARTE
101 SE 3 AVE. APT. 604 DANIA, FL 33004 |
Individual
|
Check
|
$30.00
|
||
22
|
8/23/2016
|
GM CITIZENS FOR A BETTER FL
200 E. BROWARD BLVD. SUITE 1800 FT. LAUDERDALE, FL 33301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$500.00
|
|
23
|
8/23/2016
|
PATRICIA HART, P.A.
517 NE 2 PLACE DANIA BEACH, FL 33004 |
Business
|
Check
|
$25.00
|
||
24
|
8/23/2016
|
RUSS KLENET & ASSOCIATES, INC.
1512 E. BROWARD BLVD. SUITE 103 FT. LAUDERDALE, FL 33301 |
Business
|
GOVERNMENTRELATIONS
|
Check
|
$500.00
|
|
25
|
8/24/2016
|
C. WILLIAM LAYSTRON, JR., P.A.
1177 SE 3 AVE. OPER ACC FT. LAUDERDALE, FL 33316 |
Business
|
LAW FIRM
|
Check
|
$1,000.00
|
|
26
|
8/24/2016
|
STATE SO. FLA AUTO DEALER 'S P
625 NE 124 STREET NORTH MIAMI, FL 33161 |
Political Comm.
(Federal or State) |
AUTOMOTIVEPAC
|
Check
|
$500.00
|
|
27
|
8/25/2016
|
CUTIE 'S HAIR CARE SALON, INC.
8349 PINES BLVD. PEMBROKE PINES, FL 33024 |
Business
|
BEAUTYSALON
|
Check
|
$250.00
|
|
28
|
8/25/2016
|
THE CREAM GROUP, LLC
7301 NW 4 STREET SUITE 104 PLANTATION, FL 33317 |
Business
|
PROPERTYMANAGEMENT
|
Check
|
$250.00
|
|
29
|
8/25/2016
|
CALVIN GIORDANO & ASSOCIATES,
1800 ELLER DRIVE SUITE 600 FT. LAUDERDALE, FL 33316 |
Business
|
ENGINEERING
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2016
|
ROBERT ADAMS
330 SE 3 TERRACE DANIA BEACH, FL 33004 |
Individual
|
PROPERTYCLERK
|
FOOD FOR
MEET & GREET |
$175.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2016
|
GREATER POMPANO BEACH DEM CLU
2437 NW 4 COURT POMPANO BEACH, FL 33069 |
EVENT
TICKET |
Monetary
|
$50.00
|
|
2
|
8/22/2016
|
DEBARRIAS JONES
2185 SW PRUITT STREET PORT ST. LUCIE, FL 34953 |
CANVASSING
|
Monetary
|
$1,200.00
|
|
3
|
8/15/2016
|
DANIEL HALPERT
3201 NE 14 STREET POMPANO BEACH, FL 33062 |
PHONE BANK
|
Monetary
|
$310.00
|
|
4
|
8/15/2016
|
IMAGE PLUS GRAPHICS, INC.
1440 NE 131 STREET NORTH MIAMI, FL 33161 |
PRINTING
|
Monetary
|
$1,788.98
|
|
5
|
8/16/2016
|
ADDINSOLUTIONS, INC.
1290 NW 89 DRIVE CORAL SPRINGS, FL 33071 |
DIGITAL COMMUNICATIONS
|
Monetary
|
$1,900.00
|
|
6
|
8/17/2016
|
PAYPAL
2211 NORTH FIRST ST. SAN JOSE, CA 95131 |
SERVICE FEES
|
Monetary
|
$58.60
|
|
7
|
8/19/2016
|
PAYPAL
2211 NORTH FIRST ST. SAN JOSE, CA 95131 |
SERVICE FEE
|
Monetary
|
$14.80
|
|
8
|
8/22/2016
|
PAYPAL
2211 NORTH FIRST ST. SAN JOSE, CA 95131 |
SERVICE FEES
|
Monetary
|
$10.75
|
|
9
|
8/23/2016
|
PAYPAL
2211 NORTH FIRST ST. SAN JOSE, CA 95131 |
SERVICE FEES
|
Monetary
|
$36.85
|
|
10
|
8/24/2016
|
ATLAS EMBROIDERY, LLC
2300 SW 34 STREET FORT LAUDERDALE, FL 33312 |
T-SHIRTS
|
Monetary
|
$392.25
|
|
11
|
8/25/2016
|
EMBROIDERY FOR LESS
2317 S. UNIVERSITY DRIVE DAVIE, FL 33324 |
T-SHIRTS
|
Monetary
|
$28.61
|
|
12
|
8/20/2016
|
WEST BROWARD DEM CLUB
13150 NW 11 STREET SUNRISE, FL 33323 |
EVENT TICKETS & ADVERTISING
|
Monetary
|
$190.00
|
|
13
|
8/23/2016
|
SUBWAY
100 E. BROWARD BLVD. FT. LAUDERDALE, FL 33301 |
FOOD FOR CANVASSERS
|
Monetary
|
$74.84
|
|
14
|
8/22/2016
|
SUN SENTINEL
2501 S STATE RD. 121 LEWISVILLE, TX 75067 |
DIGITAL NEWSPAPERSUBSCRIPTION
|
Monetary
|
$44.47
|
|
15
|
8/22/2016
|
WINN DIXIE
1531 NW 40 AVE. LAUDERHILL, FL 33313 |
FOOD FOR CANVASSERS
|
Monetary
|
$23.95
|
|
16
|
8/22/2016
|
SENDGRID
1401 WALNUT STREET BOULDER, CO 80302 |
DIGITAL COMMUNICATIONS
|
Monetary
|
$8.37
|
|
17
|
8/22/2016
|
PUBLIX
1700 SHERIDAN STREET HOLLYWOOD, FL 33022 |
FOOD FOR CANVASSERS
|
Monetary
|
$61.25
|
|
18
|
8/22/2016
|
AURA BADGE
264 CLAYTON AVE. CLAYTON, NJ 08312 |
POLITICALBUTTONS
|
Monetary
|
$206.22
|
|
19
|
8/19/2016
|
TOWER DELI
2315 S. UNIVERSITY DR. DAVIE, FL 33324 |
CAMPAIGN MEETING
|
Monetary
|
$57.82
|
|
20
|
8/24/2016
|
IMAGE PLUS GRAPHICS, INC.
1440 NE 131 STREET NORTH MIAMI, FL 33161 |
PRINTING & MAILING
|
Monetary
|
$4,500.00
|
|
21
|
8/25/2016
|
BENCHMARK EMAIL CO.
10621 CALLE LEE BLDG. 141 LOS ALAMITOS, CA 90720 |
DIGITAL COMMUNICATIONS
|
Monetary
|
$400.00
|
|
22
|
8/24/2016
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE, CA 95131 |
SERVICE FEES
|
Monetary
|
$103.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|