Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2019
Ronald I Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
2
10/24/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
3
10/21/2019
Christopher Rose
P.O. Box 207
Waldo, FL 32694
Individual
Cash
$28.83
4
10/18/2019
LHH Event Fundraising-10/18/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$120.00
5
11/5/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
6
11/11/2019
Ronald I Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
7
11/19/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
8
11/21/2019
LHH Event Fundraising-11/21/19
PO Box 2003
Fort Lauderdale, FL 33303
Other
Cash
$27.00
9
12/5/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
Individual
Cash
$14.26
10
12/11/2019
Ronald I Rollins
1851 NW 96th Terrace Unit J
Pembroke Pines, FL 33024
Individual
Cash
$9.41
11
12/19/2019
Philippe I Neptune
625 SW 1st Street
Hallandale, FL 33009
Individual
Cash
$9.41
Total Contributions
$260.81

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
11/1/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK#1009, Sunrise Harvest Festival Registration
Reimbursements
$50.00
2
11/1/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK#1010, LPBC
ID badges
Reimbursements
$114.32
3
11/1/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK#1011, Display Signage
Reimbursements
$149.98
4
11/1/2019
Michael Smith
9836 NW 9th Ct
Plantation, FL 33324
CK#1012, Sunrise Cultural Festival Registration
Reimbursements
$30.00
5
11/2/2019
John T Paff
2106 S Cypress Bend Dr, #102
Pompano Beach, FL 33069
CK#1013, Less Annoying CRM, Aug, Sept, Oct
Reimbursements
$30.00
6
11/11/2019
Less Annoying Software, LLC
1017 Olive St. #300
St. Louis, MO 63101
Monthly CRM Payment, approved 2019 Budget Aug 2019.
Monetary
$10.00
7
12/11/2019
Less Annoying Software, LLC
1017 Olive St. #300
St. Louis, MO 63101
Monthly
CRM
Payment,
approved
2019
Budget Aug
2019.
Monetary
$10.00
Total Expenditures
$394.30

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