Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/19/2021
Beverly Williams
3369 NW 21 Street
Lauderdale Lakes, FL 33311
Individual
Commissioner
Check
$10.00
2
2/19/2021
Beverly Williams
3369 NW 21 Street
Lauderdale Lakes, FL 33311
Individual
Commissioner
Check
$10.00
3
3/10/2021
Petrillo Amanda
83 NW 45th Ave.
Deerfield Beach, FL 33442
Individual
Check
$25.00
4
3/10/2021
Amber Vaughan
836 Harbor Inn Dr
Coral Springs , FL 33071
Individual
CareerDirector
Check
$20.22
5
3/12/2021
Robyn Raymond
2713 Edgewater Court
Weston, FL 33332
Individual
Retired
Check
$50.00
6
3/12/2021
Natalie Walkinshaw
500 Northwest 104th Avenue
Plantation, FL 33324
Individual
CSRepresentative
Check
$50.00
7
3/14/2021
Steve Werthman
1445 Jackson Street
Hollywood, FL 33020
Individual
V.P. ofOperations
Check
$50.00
8
3/15/2021
Kerry-Ann Parsons
***Protected Voter***
Individual
Adjuster
Check
$50.00
9
3/16/2021
Drene Benson
***Protected Voter***
Individual
Check
$75.00
10
3/17/2021
Marsha Eisenberg
9101 NW 12 St
Plantation, FL 33322
Individual
Check
$75.00
11
3/18/2021
Laurie Stark
11751 NW 18TH CT
Plantation, FL 33323
Individual
Check
$75.00
12
3/19/2021
Beverly I Williams
3369 NW 21 Street
Lauderdale Lakes, FL 33311
Individual
Commissioner
Check
$10.00
13
3/30/2021
Philip Fortman
8711 SW 30th Street 103
Davie, FL 33328
Individual
Check
$75.00
14
3/29/2021
Alex Berrios
3856 Dale Road
West Palm Beach, FL 33406
Individual
Check
$50.00
15
3/28/2021
Susan Labandibar
9A Forest Street
Cambridge, MA 02140
Individual
President
Check
$75.00
16
3/25/2021
Barbara Miller
442 Poinciana Drive
Hallandale Beach, FL 33009
Individual
SelfEmployed
Check
$500.00
17
3/25/2021
Aude Sicard
60 NW 161st Avenue
Pembroke Pines, FL 33028
Individual
Retired
Check
$500.00
18
3/24/2021
Thomas McDonnell
3200 NE 36th Street Apt 1007
Ft Lauderdale, FL 33308
Individual
Retired
Check
$500.00
19
3/24/2021
Craig Smith
9400 Sea Turtle Lane
Plantation, FL 33324
Individual
Retired
Check
$100.00
20
3/22/2021
Laurinus Pierre
8260 NE 2nd Avenue
Miami, FL 33138
Individual
Physician
Check
$1,000.00
21
3/21/2021
Maureen Dinnen
622 SW 15 Street
Ft Lauderdale, FL 33315
Individual
SchoolBoardMember
Check
$75.00
22
3/21/2021
Kim Schnitzius
***Protected Voter***
Individual
Check
$50.00
23
3/20/2021
Toby-Ann Young
9121 SW 22nd Ct. Unit D
Davie, FL 33324
Individual
Analyst
Check
$50.00
24
3/20/2021
Ralph Rickel
1191 Campanelli Drive
Plantation, FL 33322
Individual
Realtor
Check
$75.00
25
2/12/2021
Teamsters Local 769
12365 W Dixie Hwy
North Miami, Fl 33161
Business
Union
Check
$3,500.00
Total Contributions
$7,050.22

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
3/2/2021
Florida Power and Light
700 Universe Blvd
Juno Beach, FL 33408
Electric
Monetary
$62.28
2
3/25/2021
Comcast
PO Box 53009
Atlanta, GA 30353
Communications Services
Monetary
$356.93
3
3/2/2021
Amazon
410 Terry Avenue N
Seattle, WA 98109
Office Supplies
Monetary
$228.80
4
3/2/2021
Google Inc
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email Services
Monetary
$72.00
5
3/9/2021
Publix
9300 W Commercial Blvd
Sunrise, FL 33351
Catering
Monetary
$100.99
6
3/12/2021
Fedex
3396 N University Drive
Sunrise, FL 33351
Office Supplies
Monetary
$26.95
7
3/29/2021
Fedex
3396 N University Drive
Sunrise, FL 33351
Office Supplies
Monetary
$1.58
8
3/22/2021
Zoom
55 Almaden Blvd Fl 6
San Jose, CA 95113
Video Conferencing Services
Monetary
$124.95
9
1/25/2021
Comcast
PO Box 53009
Atlanta, GA 30353
Communication Services
Monetary
$357.33
10
1/11/2021
Google Inc
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email Services
Monetary
$60.00
11
1/13/2021
Zoom
55 Almaden Blvd Fl 6
San Jose, CA 95113
Video Conferencing Services
Monetary
$124.95
12
1/14/2021
Zoom
55 Almaden Blvd Fl 6
San Jose, CA 95113
Video Conferencing Services
Monetary
$140.00
13
1/20/2021
Zoom
55 Almaden Blvd Fl 6
San Jose, CA 95113
Video Conferencing Services
Monetary
$124.95
14
3/11/2021
Amber Vaughan
836 Harbor Inn Dr
Coral Springs, FL 33071
Administrative Services
Monetary
$3,030.00
15
3/15/2021
Andy Madtes
625 South East 4th Court
Dania Beach, FL 33004
Staff
Reimbursement
Monetary
$346.80
16
1/9/2021
Amber Vaughan
836 Harbor Inn Dr
Coral Springs, FL 33071
Administrative
Services
Monetary
$2,900.00
17
1/13/2021
C & C Insurance
1921 NW 150th Ave #101
Pembroke Pines, FL 33028
Insurance
Monetary
$384.00
18
2/9/2021
Plantation Pavilion
8320 W Sunrise Blvd
Plantation, FL 33322
Rent
Monetary
$2,300.00
19
1/19/2021
Plantation Pavilion
8320 W Sunrise Blvd
Plantation, FL 33322
Rent
Monetary
$2,300.00
20
2/8/2021
Amber Vaughan
836 Harbor Inn Dr
Coral Springs, FL 33071
Administrative Services
Monetary
$2,900.00
21
2/1/2021
Florida Power and Light
700 Universe Blvd
Juno Beach, FL 33408
Electric
Monetary
$47.06
22
2/25/2021
Comcast
PO Box 53009
Atlanta, GA 30353
Communications Services
Monetary
$357.33
23
2/16/2021
GoDaddy
14455 Hayden Road
Scottsdale, AZ 85260
Online Website
Monetary
$36.34
24
2/3/2021
Google
1600 Amphitheatre Pkwy
Mountain View, CA 94043
Email Services
Monetary
$65.41
25
2/22/2021
Zoom
55 Almaden Blvd Fl 6
San Jose, CA 95113
Video Conferencing Services
Monetary
$124.95
26
2/9/2021
Fedex
3396 N University Drive
Sunrise, FL 33351
Office Supplies
Monetary
$11.55
27
2/8/2021
Publix
1181 S University Drive
Plantation, FL 33324
Catering
Monetary
$1,001.98
Total Expenditures
$17,587.13

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