Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
2
4/19/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
3
4/19/2019
LHH Event Fundraising-4/19/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$100.00
4
5/13/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
5
5/17/2019
LHH Event Fundraising-5/17/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$50.00
6
5/20/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
7
6/12/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
8
6/19/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
Total Contributions
$206.46

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/5/2019
Frank Montes
4902 SW 90 Terr
Cooper City, FL 33328
Individual
Donation of 160 printed checks as approved by EC on 4/5/19
$64.28
Total In-Kind Contributions
$64.28

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/5/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
Renewal of Meet Up subscription throught Sept 2019
Reimbursements
$89.94
2
4/19/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Less Annoying CRM (jan-Mar 2019) as approved by EC on 4/5/19
Reimbursements
$30.00
3
4/26/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
Stonewall Pride Parade entrance fee as approved on 4/5 by EC motion 9B
Reimbursements
$280.11
Total Expenditures
$400.05

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