Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
2
7/18/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
3
8/13/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
4
8/21/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
5
8/21/2019
Anthony Sellers
6310 SW 67th Ave
South Miami, FL 33143-1927
Individual
Cash
$96.80
6
8/24/2019
LHH Event Fundraising-8/17/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$30.00
7
9/11/2019
Ronald B Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
8
9/19/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
9
9/21/2019
LHH Event Fundraising-8/17/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$90.00
Total Contributions
$273.26

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
8/3/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Less
Annoying
CRM
(Apr-Jul
2019) as
approved
by EC on
4/5/19
Reimbursements
$40.00
2
9/20/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Chk#1006 PO Box Renewal (authorized budget item)
Reimbursements
$102.00
3
9/23/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK#1008,
9/17/19
LHH Gift
Card,
approve ad
hoc by EC
leadership
Reimbursements
$25.00
4
9/26/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK #1007 Meet-up (6 months) authorized budget item
Reimbursements
$98.94
Total Expenditures
$265.94

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