Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$15,555.00

Campaign Treasurer's Report – In-Kind Contributions

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
Total In-Kind Contributions
$175.00

Campaign Treasurer's Report – Itemized Expenditures

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
Total Expenditures
$11,460.76

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