Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2015
JEREMY J. KROLL
600 S ANDREWS AVE #500
FORT LAUDERDALE, FL 333010000
Individual
Attorney
Check
$500.00
2
8/10/2015
BOGENSCHUTZ, DUTKO & KROLL PA
600 S ANDREWS AVENUE #500
FORT LAUDERDALE, FL 333010000
Business
Attorney
Check
$500.00
3
8/10/2015
STEPHEN J. ZACCOR
600 S ANDREWS AVENUE #500
FORT LAUDERDALE, FL 333010000
Individual
JUDGE
Check
$1,000.00
4
8/17/2015
DAVID DI PIETRO LAW, P.A.
12 SE 7TH STREET, SUITE 606
FORT LAUDERDALE, FL 333010000
Business
Attorney
Check
$1,000.00
5
8/25/2015
MITCHELL POLAY LAW, PA
3690 DAVIE BLVD
FORT LAUDERDALE, FL 333120000
Business
Attorney
Check
$1,000.00
6
8/28/2015
SOUTH FLORIDA ARBITRATIONS INC
2850 N ANDREWS AVENUE
WILTON MANORS, FL 333110000
Business
LEGAL MEDIATION
Check
$500.00
7
8/28/2015
MICHAEL G. AHEARN P.A.
2850 N ANDREWS AVENUE
WILTON MANORS, FL 333110000
Business
Attorney
Check
$500.00
Total Contributions
$5,000.00

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
8/11/2015
ADJUTANT WORKSHOP INC.
2055 BOND ROAD
DELAND, FL 327200000
SOFTWARE LICENSE/CAMPAIGN TOOLBOX INV.#11144
Monetary
$140.00
2
8/19/2015
CENTER STATE BANK
901 E LAS OLAS BLVD. #103
FORT LAUDERDALE, FL 333010000
BANK ACCT ENDORSEMENT STAMP
Monetary
$45.16
3
8/25/2015
DYNAMIC SYSTEMS
6420 PLEASANT STREET
SOUTH PARK, PA 151290000
BLANK CAMPAIGN CHECKS
Monetary
$102.44
4
8/26/2015
CENTER STATE BANK
901 E LAS OLAS BLVD. #103
FORT LAUDERDALE, FL 333010000
BANK ACCT / DEPOSIT BOOKS
Monetary
$53.86
5
8/28/2015
CAM FACTOR INC
1129 SW 1ST STREET
FORT LAUDERDALE, FL 333120000
CAMPAIGN WEBSITE PUBLISHER/DESIGN
Monetary
$750.00
6
8/28/2015
DYNAMIC SYSTEMS
6420 PLEASANT STREET
SOUTH PARK, PA 151290000
WINDOW ENVELOPES
Monetary
$87.44
7
8/28/2015
IPAGE
10 CORPORATE DRVE, SUITE 300
BURLINGTON, MA 018030000
WEBSITE DOMAIN REGISTRATION/HOSTING
Monetary
$47.76
Total Expenditures
$1,226.66

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