Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/20/2016
Lucio Mariano
1030 South Northlake Drive
Hollywood, FL 33019
Individual
Check
$50.00
2
3/23/2016
Marlene Walker De-Carlo
14003 Alamanda Ave.
Hialeah, FL 33014
Individual
Check
$50.00
3
3/24/2016
Giuliano Law, P.A.
500 E. Broward Blvd.
Suite 1710
Fort Lauderdale, FL 33394
Business
Attorney
Check
$100.00
4
3/25/2016
Lisa DeCarlo-Shepple
14003 Alamanda Ave.
Hialeah, FL 33014
Individual
Check
$50.00
5
3/28/2016
Danielle Harrison
7321 Joyce Lane
Powell, TN 37849
Individual
Teacher
Check
$25.00
6
3/24/2016
Mirella Verdugo
3985 29th Avenue NE
Naples , FL 34120
Individual
Medicalbilling/collector
Check
$130.00
7
3/22/2016
Richard & Ruth Warner
10103 Brass Ring Road
Jonesboro, GA 30238
Individual
Check
$25.00
8
3/22/2016
Edna R Miller
1602 Sherrill Blvd
Murfreesboro, TN 37130
Individual
Check
$25.00
9
3/23/2016
Margaret S Pardue
10335 N Abby Dr
Citrus Springs, FL 34434
Individual
Check
$100.00
10
3/29/2016
Brenda F Reiordan
111 Everest Circle
Oak Ridge, TN 37830
Individual
Check
$100.00
Total Contributions
$655.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/24/2016
James Rubin
412 SE 6th Street
Fort Lauderdale, FL 33301
Individual
Attorney
Gratuity for servers at 'Meet & Greet ' event.
$100.00
2
3/31/2016
Alpine Jaguar
6606 N Andrews Ave
Fort Lauderdale, FL 33309
Business
Admission to 2016 South Broward Bar President 's Installation Dinner
$80.00
3
3/24/2016
Mama Mia Italian Ristorante
1818 S. Young Circle
Hollywood, FL 33020
Business
Restaurant
Food, beverages and servers for Candidate 's Meet & Greet event.
$450.00
Total In-Kind Contributions
$630.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2016
The Las Olas Company
Parking for GFLCC Leaders Luncheon
Monetary
$4.50
2
3/3/2016
Wild Sea/Riverside Hotel
620 East Las Olas Blvd
Ft. Lauderdale, FL 33301
Greater Fort Lauderdale Chamber of Commerce Leaders Luncheon
Monetary
$20.00
3
3/1/2016
Metro PCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
March cellular phone service.
Monetary
$30.00
4
3/7/2016
Broward County Hispanic Bar
Fort Lauderdale, FL 33312
'How Legal Aid assists Hispanics of South Florida & how lawyers can help ' Luncheon
Monetary
$40.00
5
3/12/2016
CITY OF FORT LAUDERDALE
PayByPhone Parking/AAJ Event
Monetary
$2.10
6
3/12/2016
CITY OF FORT LAUDERDALE
PayByPhone Parking/AAJ Event
Monetary
$2.10
7
3/12/2016
CITY OF FORT LAUDERDALE
PayByPhone Parking/AAJ Event
Monetary
$1.23
8
3/27/2016
Broward County Bar Association
1051 Southeast Third Avenue
Fort Lauderdale, FL 33316
BCBA Legislative Affairs Reception/Legislative Update
Monetary
$25.00
9
3/27/2016
Metro PCS Wireless, Inc.
PO Box 5119
Carol Stream, IL 60197-5119
April 2016 Cellular Telephone
Monetary
$30.00
10
3/27/2016
BCBA Young Lawyers Section
1051 Southeast Third Avenue
Fort Lauderdale, FL 33316
YLS
Breakfast
with the
Judicary
Monetary
$10.00
11
3/27/2016
BCBA North Broward Section
1051 Southeast Third Avenue
Fort Lauderdale, FL 33316
BCBA - North Broward Section Luncheon
Monetary
$20.00
12
3/28/2016
PayPal, Inc.
12312 Port Grace Blvd.
Lavista, NE 68128
Service fee.
Monetary
$1.03
13
3/30/2016
CITY OF FORT LAUDERDALE
PayByPhone
Parking/Legal
Learning
Series
event.
Monetary
$2.10
14
3/17/2016
Amazon.com
Customer Service
PO Box 81226
Seattle, WA 98108-1226
Political sign stands.
Monetary
$64.25
Total Expenditures
$252.31

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