Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2016
Jim Lewis
200 SE 6th Street
Ste 200
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$100.00
2
6/17/2016
Booster.com
275 Grove Street
Suite 1-305
Newton, MA 02466
Business
CampaignT-shirts
Refund
$83.97
Total Contributions
$183.97

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
6/2/2016
Shirts R Us
1861 S. State Rd. 7
Fort Lauderdale, FL 33317
Campaign T-shirts.
Monetary
$127.20
2
6/10/2016
Conca D 'Oro Pizza
370 E. Dania Beach Blvd.
Dania Beach, FL 33004
Campaign staff meeting.
Monetary
$57.39
3
6/16/2016
Beads by the Dozen
333 Edwards Avenue
New Orleans, LA 70123
Parade beads.
Monetary
$567.94
4
6/17/2016
Men of Action of South Florida
1710 Sunset Strip
Sunrise, FL 33313
Father/Daughter Gala
Monetary
$45.00
5
6/20/2016
Ruby Tuesday
299 SW 26th Ave
Pompano Beach, FL 33069
Campaign Meeting.
Monetary
$42.32
6
6/22/2016
T. J. Reddick Bar Association
PO Box 1500
Fort Lauderdale, FL 33302
Annual Scholarship and Awards Gala.
Monetary
$100.00
7
6/22/2016
Broward County Bar Association
1051 Southeast Third Avenue
Fort Lauderdale, FL 33316
Installation Banquet.
Monetary
$95.00
8
6/24/2016
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Endorsement cards.
Monetary
$132.50
9
6/24/2016
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Car wrap.
Monetary
$1,000.00
10
6/24/2016
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Campaign badges.
Monetary
$57.24
11
6/24/2016
Union Printing
2321 Pembroke Road
Hollywood, FL 33020
Campaign T-shirts.
Monetary
$395.00
12
6/20/2016
EnVision Marketing Group Inc.
36514 Park Place Dr.
Sterling Hts, MI 48310
Parade beads.
Monetary
$1,073.98
13
6/2/2016
Consulting And...
10 Fairway Drive
Ste. 202
Deerfield Beach, FL 33441
Campaign consultant.
Monetary
$1,500.00
14
6/3/2016
Jennifer Flasher
8500 SW 26th Place
Davie, FL 33328
Campaign coordinator (June).
Monetary
$500.00
15
6/21/2016
Jennifer Flasher
8500 SW 26th Place
Davie, FL 33328
Campaign coordinator (July).
Monetary
$200.00
16
6/21/2016
PM Signs, LLC
5405 NW 26th Terrace
Tamarac, FL 33309
Printing
for
campaign.
Monetary
$1,114.32
17
6/21/2016
PM Signs, LLC
5405 NW 26th Terrace
Tamarac, FL 33309
Campaign T-shirts.
Monetary
$228.96
18
6/21/2016
Patriot Placements, Inc.
7001 SW 8th Street
Plantation, FL 33317
Red, White & Blue Gala
Monetary
$50.00
Total Expenditures
$7,286.85

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