Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/29/2015
|
CONSTANCE HOFKIN
4100 GALT OCEAN DR APT 1101 FT LAUDERDALE, FL 33308 |
Individual
|
Check
|
$50.00
|
||
2
|
10/29/2015
|
MARKERA GALUSTYANTS
20140 W COUNTRY CLUB DR A 617 AVENTURA, FL 33180 |
Individual
|
INVESTOR
|
Check
|
$300.00
|
|
3
|
12/4/2015
|
DAVID RIUESCH
5051 SW 123 TERR COOPER CITY, FL 33330 |
Individual
|
Cash
|
$25.00
|
||
4
|
12/4/2015
|
ANDREW EDDY
1527 SE 8TH TERR DEERFIELD BEACH, FL 33441 |
Individual
|
Cash
|
$20.00
|
||
5
|
12/4/2015
|
HAROLD THISTLE
6130 NW 32 TERR FT LAUDERDALE, FL 33309 |
Individual
|
Check
|
$25.00
|
||
6
|
12/30/2015
|
DAVID BRUNDAGE
5621 SW 88 TERR COOPER CITY, FL 33328 |
Individual
|
Check
|
$10.00
|
||
7
|
12/31/2015
|
DAVID RIUESCH
5051 SW 123 TERR COOPER CITY, FL 33330 |
Individual
|
Check
|
$10.00
|
||
8
|
12/31/2015
|
BEN WHITE
1413 ST GABRIEL LN APT 3608 WESTON, FL 33326 |
Individual
|
Cash
|
$10.00
|
||
9
|
12/31/2015
|
ALBERT MASSEY
2510 NE 13th Street Fort Lauderdale, FL 33304 |
Individual
|
Cash
|
$10.00
|
||
10
|
12/31/2015
|
IRMA GORDON
6001 NW 61ST AVE TAMARAC, FL 33319 |
Individual
|
Cash
|
$25.00
|
||
11
|
10/29/2015
|
POLO INTERNATIONAL
150 S. Andrews Ave, Ste 320 POMPANO BEACH, FL 33069 |
Business
|
ROOFING
|
Check
|
$250.00
|
|
12
|
10/29/2015
|
MANN & ASSOCIATES
3021 NE 13 AVE POMPANO BEACH, FL 33060 |
Business
|
Check
|
$25.00
|
||
13
|
10/29/2015
|
FRANK RUFFOLO
9111 NW 32ND MNR SUNRISE, FL 33351 |
Individual
|
Check
|
$25.00
|
||
14
|
12/30/2015
|
SALLY MUSSER
15820 SEDGEWYCK CIR N DAVIE, FL 33331 |
Individual
|
Check
|
$25.00
|
||
15
|
12/30/2015
|
RICHARD WISSMUELLER
3020 NE 32nd Ave. #1209 FT LAUDERDALE, FL 33308 |
Individual
|
Check
|
$25.00
|
||
16
|
12/30/2015
|
THE VIRTUAL ELECTION PROJECT
11562 Gorham Dr. COOPER CITY, FL 33026 |
Business
|
Check
|
$25.00
|
||
17
|
12/30/2015
|
LAUREN COOLEY
5201 NE 24 TERR 4211 Fort Lauderdale, FL 33308 |
Individual
|
Check
|
$50.00
|
||
18
|
12/30/2015
|
CATHY MILLER
8303 SW 20th Street NORTH LAUDERDALE, FL 33068 |
Individual
|
Check
|
$30.00
|
||
19
|
12/30/2015
|
COLLEEN STOLBERG
5100 N. Ocean Blvd. #310 LAUD BY THE SEA, FL 33308 |
Individual
|
Check
|
$21.49
|
||
20
|
12/30/2015
|
MONICA JOHNSON
6350 SW 3rd St PEMBROKE PINES, FL 33023 |
Individual
|
Check
|
$52.24
|
||
21
|
12/30/2015
|
CONSTANCE HOFKIN
4100 GALT OCEAN DR APT 1101 FT LAUDERDALE, FL 33308 |
Individual
|
Check
|
$26.62
|
||
22
|
12/30/2015
|
HEADSTRONG MEDIA
1000 NW 65 ST 200 FT LAUDERDALE, FL 33309 |
Business
|
MEDIACOMPANY
|
Check
|
$250.00
|
|
23
|
12/31/2015
|
REPUBLICAN MARKET
1741 CHERRY RIDGE DR LAKE MARY, FL 32746 |
Business
|
Check
|
$25.00
|
||
24
|
12/31/2015
|
LINDA CHURCH
17530 SW 46 STREET SOUTHWEST RANCHES, FL 33331 |
Individual
|
Check
|
$25.00
|
||
25
|
12/31/2015
|
FRANCIS PETROCELLI
7906 NW 10 St PLANTATION, FL 33322 |
Individual
|
Cash
|
$25.00
|
||
26
|
12/31/2015
|
KARRIE KLIMAS
2020 CHAMPIONS WAY NORTH LAUDERDALE, FL 33068 |
Individual
|
Cash
|
$25.00
|
||
27
|
12/31/2015
|
CAROLYN MANN
3021 NE 13 AVE POMPANO BEACH, FL 33060 |
Individual
|
Cash
|
$25.00
|
||
28
|
12/31/2015
|
LINDA BEDGOOD
1451 W CYPRESS CREEK RD FT LAUDERDALE, FL 33309 |
Individual
|
Cash
|
$25.00
|
||
29
|
12/31/2015
|
SHERRY RICHMOND
6831 NW 28TH WAY FT LAUDERDALE, FL 33309 |
Individual
|
Cash
|
$25.00
|
||
30
|
11/22/2015
|
ROBERT SUTTON
8954 SHADOWWOOD BLVD CORAL SPRINGS, FL 33071 |
Individual
|
Check
|
$50.00
|
||
31
|
11/22/2015
|
CELESTE ELLICH
1728 NE 27th Drive WILTON MANORS, FL 33334 |
Individual
|
Check
|
$50.00
|
||
32
|
11/23/2015
|
BILL JAMES
1823 ADMIRAL WAY FT LAUDERDALE, FL 33316 |
Individual
|
Check
|
$10.00
|
||
33
|
11/24/2015
|
ROGER GINGERICH
1409 BANYAN CIR POMPANO BEACH, FL 33069 |
Individual
|
Check
|
$30.00
|
||
34
|
12/4/2015
|
DORIS MARKET
2077 N UNIVERSITY DR CORAL SPRINGS, FL 33071 |
Business
|
GROCERY
|
Check
|
$1,080.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2015
|
ROBERT BERNSTEIN
150 S ANDREWS AVE STE 310 POMPANO BEACH, FL 33069 |
Individual
|
LANDLORD
|
OFFICE
RENT |
$1,600.00
|
|
2
|
11/1/2015
|
ROBERT BERSTEIN
150 S ANDREWS AVE STE 310 POMPANO BEACH, FL 33069 |
Individual
|
LANDLORD
|
OFFICE RENT
|
$1,600.00
|
|
3
|
12/1/2015
|
ROBERT BERNSTEIN
150 S ANDREWS AVE STE 310 POMPANO BEACH, FL 33069 |
Individual
|
LANDLORD
|
OFFICE RENT
|
$1,600.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/23/2015
|
MANOR LANES
1517 NE 26 STREET FT LAUDERDALE, FL 33305 |
EVENT COST
|
Monetary
|
$99.00
|
|
2
|
11/5/2015
|
REP CLUB OF CENTRAL BROWARD
5701 CYPRESS RD PLANTATION, FL 33317 |
MEETING RENT
|
Monetary
|
$20.00
|
|
3
|
11/23/2015
|
REP CLUB OF CENTRAL BROWARD
5701 CYPRESS RD PLANTATION, FL 33317 |
MEETING RENT
|
Monetary
|
$20.00
|
|
4
|
10/1/2015
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043 |
SERVICE CHARGE
|
Monetary
|
$15.95
|
|
5
|
11/1/2015
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, FL 94043 |
SERVICE
CHARGE |
Monetary
|
$15.95
|
|
6
|
12/2/2015
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043 |
SERVICE CHARGE
|
Monetary
|
$15.95
|
|
7
|
12/30/2015
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW, CA 94043 |
BANK FEES
|
Monetary
|
$8.45
|
|
8
|
12/30/2015
|
PIPER HIGH SCHOOL ROTC
7720 W. Oakland Park Blvd. SUNRISE, FL 33351 |
HONOR GUARD
|
Monetary
|
$75.00
|
|
9
|
11/3/2015
|
EDCO
1216 E Atlantic Blvd POMPANO BEACH, FL 33060 |
PRINTING
|
Monetary
|
$71.46
|
|
10
|
11/12/2015
|
EDCO
1216 E Atlantic Blvd POMPANO BEACH, FL 33060 |
NAME TAG
|
Monetary
|
$8.77
|
|
11
|
11/6/2015
|
SUPERIOR PRINTWORKS
2157 NE 27th Dr FT LAUDERDALE, FL 33306 |
PRINTING
|
Monetary
|
$44.52
|
|
12
|
12/29/2015
|
SUPERIOR PRINTWORKS
2157 NE 27th Dr FT LAUDERDALE, FL 33306 |
PRINTING
|
Monetary
|
$223.68
|
|
13
|
10/30/2015
|
COMCAST
141 NW 16TH ST POMPANO BEACH, FL 33060 |
COMMUNICATIONS
|
Monetary
|
$221.27
|
|
14
|
12/1/2015
|
COMCAST
141 NW 16TH ST POMPANO BEACH, FL 33060 |
COMMUNICATIONS
|
Monetary
|
$221.27
|
|
15
|
12/31/2015
|
COMCAST
141 NW 16TH ST POMPANO BEACH, FL 33060 |
COMMUNICATIONS
|
Monetary
|
$231.27
|
|
16
|
10/26/2015
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$216.77
|
|
17
|
11/23/2015
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$224.93
|
|
18
|
12/28/2015
|
FPL
GENERAL MAIL FACILITY MIAMI, FL 33188 |
UTILITIES
|
Monetary
|
$134.36
|
|
19
|
10/13/2015
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM, MA 02451 |
EMAIL SERVICE
|
Monetary
|
$55.00
|
|
20
|
11/10/2015
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM, MA 02451 |
EMAIL SERVICE
|
Monetary
|
$35.00
|
|
21
|
12/10/2015
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM, MA 02451 |
EMAIL SERVICE
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|