Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/11/2016
JEREMY J. KROLL
600 S ANDREWS AVE #500
FORT LAUDERDALE, FL 333010000
Individual
Attorney
Check
$500.00
2
5/11/2016
SOUTH FLORIDA ARBITRATIONS INC
2850 N ANDREWS AVENUE
WILTON MANORS, FL 333110000
Business
LEGAL MEDIATION
Check
$500.00
3
5/11/2016
MICHAEL G. AHEARN P.A.
2850 N ANDREWS AVENUE
WILTON MANORS, FL 333110000
Business
Attorney
Check
$500.00
4
5/11/2016
BOGENSCHUTZ, DUTKO & KROLL PA
600 S ANDREWS AVENUE #500
FORT LAUDERDALE, FL 333010000
Business
Attorney
Check
$500.00
5
5/13/2016
Debbi Keno
3201 Hidden Hollow Lane
Davie, FL 333280000
Individual
Court Reporter
Check
$150.00
6
5/17/2016
Robert L. Bamdas
750 Park of Commerce Blvd., Suite 130
Boca Raton, FL 334870000
Individual
Attorney
Check
$250.00
7
5/17/2016
Patrick G. Branson
3415 Atlanta Drive
Hollywood, FL 330210000
Individual
Trucking
Check
$1,000.00
8
5/18/2016
David Raben, PA
4030 N Ocean Drive
Hollywood, FL 330190000
Business
Attorney
Check
$300.00
9
5/19/2016
RF Builders, Inc.
2520 Laguna Terrace
Fort Lauderdale, FL 333160000
Business
Construction Company
Check
$1,000.00
10
5/23/2016
Cindy A. Goldstein, PA
10100 W. Sample Road, Suite 200
Pompano Beach, FL 330650000
Business
Attorney
Check
$500.00
11
5/23/2016
Law Offices of Richard A. Sher
1777 S. Andrews Avenue
Fort Lauderdale, FL 333160000
Business
Attorney
Check
$150.00
12
5/23/2016
Law Office of Fernando Pomares
12002 SW 128th Court, #104
Miami, FL 331860000
Business
Attorney
Check
$300.00
13
5/25/2016
Caryn Goldenberg Carvo, PA
888 S. Andrews Avenue, Suite 301
Fort Lauderdale, FL 333160000
Business
Attorney
Check
$100.00
14
5/27/2016
Law Offices of Candice D. Tobi
6711 E Cypresshead Drive
Parkland, FL 330670000
Business
Attorney
Check
$250.00
Total Contributions
$6,000.00

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
5/17/2016
Mercury
250 Greenwich Street, 36th Floor
New York, FL 100070000
Inv.#201605-0358/Consultant
Monetary
$5,000.00
Total Expenditures
$5,000.00

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