Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$2,685.35

Campaign Treasurer's Report – In-Kind Contributions

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
Total In-Kind Contributions
$4,800.00

Campaign Treasurer's Report – Itemized Expenditures

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
Total Expenditures
$1,993.60

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