Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2016
RENITA HENRY LAW PPLC
500 EAST BROWARD BOULEVARD
SUITE 1710
FORT LAUDERDALE, FL 33394-3012
Business
LAWYER
Check
$100.00
2
7/8/2016
CANDICE TOBIN P.A.
6711 E CTPRESSHEAD DR
PARKLAND, FL 33067-1605
Business
LAWYER
Check
$100.00
3
7/6/2016
BURROWS ELECTRIC CO.
1552 NW 6TH ST.
FT. LAUDERDALE, FL 33311-7867
Business
ELECTRICALCONTRACTOR
Check
$50.00
4
7/6/2016
NADINE L HANKERSON
2511 NW 18TH CT.
FT. LAUDERDALE, FL 33311
Business
CAREGIVER
Check
$25.00
5
7/6/2016
G.A. FREEMAN-RUSSELL
1800 N ANDREWS AVE APT. 8-1
FT. LAUDERDALE, FL 33311
Business
CONSULTANT
Check
$200.00
6
7/6/2016
H DOHN WILLIAMS JR
990 NW 5TH ST
BOCA RATON , FL 33486-3432
Business
CONSULTANT
Check
$100.00
7
7/6/2016
A POLLOCK E.A. POLLOCK
3740 E LAKE ESTATES DR.
DAVIE, FL 33328
Business
RETIREDPOLICE
Check
$150.00
8
7/5/2016
SHERRI BOURG CARTER
544 MEREDITH ANNE CT. APT. 307
RALEIGH , NC 27606
Individual
CONSULTANT
Check
$250.00
9
7/6/2016
ENEAMI D BESTMAN
9891 SW 9TH CT
PEMBROKE PINES, FL 33025
Business
ATTORNEY
Check
$50.00
10
7/6/2016
DONAALD TERRANCE HILL
PO BOX 21254
FT. LAUDERDALE, FL 33335
Business
ATTORNEY
Check
$100.00
11
6/29/2016
SAMUEL R HALPERN PA
700 S ANDREWS AVE
FT. LAUDERDALE, FL 33316
Business
ACCOUNTANT
Check
$200.00
12
7/2/2016
LARRY S.AVIS P.A.
1926 HARRISON STREET
HOLLYWOOD, FL 33020
Business
LAWYER
Check
$250.00
13
7/2/2016
STECEN MARK PESSO PA
4800 N FEDERAL HIGHWAY STE 302E
BOCA RATON, FL 33431
Business
LAWYER
Check
$250.00
14
7/2/2016
RUSSELL D BERNSTEIN PA
3300 N UNIVERSITY DRIVE
STE 804
CORAL SPRINGS, FL 33065-6310
Business
LAWYER
Check
$35.00
15
7/2/2016
MARIZA DE GUZMAN COBB
201 SE 6TH STREET
FT LAIDERDALE, FL 33019-4880
Business
ATTORNEY
Check
$1,000.00
16
7/2/2016
ANN CORBIN
7920 NW 5TH COURT
PLANTATION, FL 33324
Business
REALTOR
Money Order
$200.00
17
7/2/2016
OSCAR SCHNEIDER
1961 SW 72ND AVENUE
PLANTATION, FL 33317
Individual
CONSULTANT
Check
$250.00
18
7/7/2016
KING LINDSAY PA
200 SE 6TH STREET STE 507
FORT LAUDERDALE, FL 33301
Business
ATTORNEY
Check
$150.00
19
7/7/2016
RAMON DE LA CABADA
1101 BRICKELL AVENUE
STE 1103
MIAMI, FL 33131
Individual
CONSULTANT
Check
$800.00
20
7/7/2016
DEVONA REYNOLDS
396 CAMERON DRIVE
WESTON, FL 33326
Individual
CONSULTANT
Check
$100.00
21
7/7/2016
EDDIE ALICEA
9001 SW 77TH AVENUE
APT C202
MIAMI, FL 33156
Individual
CONSULTANT
Check
$50.00
22
7/7/2016
ACE PRODUCTIONS
2600 NW 49TH AVENUE
APT D106
LAUDERDALE LAKES, FL 33313
Business
PRINTING
Check
$10.00
23
7/7/2016
ACE PRODUCTIONS
2600 NW 49TH AVENUE
APT D106
LAUDERDALE LAKES, FL 33313
Business
PRINTER
Check
$10.00
24
7/7/2016
GUY A WHEELER
5340 SW 9TH STREET
PLANTATION, FL 33317
Individual
CONSULTANT
Check
$100.00
Total Contributions
$4,530.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2016
SHIRLEY JASMIN
712 NW 2ND STREET
FT LAUDERDALE, FL 33311
Individual
CONSULTANT
REFRESHMENTS FOR FUNDRAISER
$200.00
2
7/7/2016
SHIRLEY JASMIN
712 NW 2ND STREET
FT LAUDERDALE, FL 33311
Individual
CONSULTANT
CATERING FOR FUNDRAISER
$400.00
Total In-Kind Contributions
$600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2016
UNION PRINTING
2321 PEMBROKE ROAD
HOLLYWOOD, FL 33020
BUSINESS CARDS
Monetary
$180.20
2
7/6/2016
THINK OUT OF THE BOX LLC
7137 WISTERIA WAY
TAMARAC, FL 33321
PRELIMINARY SERVICES
Monetary
$500.00
3
7/7/2016
RAMON DE LA CABADA
1101 BRICKELL AVENUE
APT 1103
MIAMI, FL 33131
PAY PAL FEE
Monetary
$-23.50
4
7/7/2016
DEVONA REYNOLDS
396 CAMERON DRIVE
WESTON , FL 33326
PAY PAL FEE
Monetary
$-3.20
5
7/7/2016
EDDIE ALICEA
9001 SW 77TH AVE
APT C2 02
MIAMI, FL 33156
PAY PAL FEE
Monetary
$-1.75
6
7/7/2016
KING LINDSEY P.A.
200 SE 6TH STREET
SUITE 507
FT LAUDERDALE, FL 33301
PAY PAL FEE
Monetary
$-4.65
7
7/7/2016
ACE PRODUCTIONS
2600 NW 49TH AVE
APT D106
LAUDERDALE LAKES, FL 33313
PAY PAL FEE
Monetary
$-0.59
8
7/7/2016
ACE PRODUCTIONS
2600 NW 49TH AVE
APT D106
LAUDERDALE LAKES, FL 33313
PAY PAL FEE
Monetary
$-0.59
9
7/5/2016
FLORIDA T SHIRTS
5405 NW 102ND AVENUE
#241
SUNRISE, FL 33351
CAMPAIGN T SHIRTS
Monetary
$312.70
Total Expenditures
$958.62

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