Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/21/2023
Ronald Bergeron
19612 Southwest 69th Place
Fort Lauderdale, FL 33332
Individual
Real Estate
Check
$500.00
2
9/19/2023
Wayne Moschella
2132 NE 24th ST
Wilton Manors, FL 33305
Individual
Retired
Check
$500.00
3
9/18/2023
Joe Camuccio
5152 Northwest 109th Terrace
Coral Springs, FL 33076
Individual
Retired
Check
$100.00
4
9/18/2023
Jeffrey Dwyer
511 SE 5th Ave, Apt 2004
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$100.00
5
9/18/2023
Sally Musser
405 North Ocean Boulevard #1006
Pompano Beach, FL 33062
Individual
Acct manager
Check
$50.00
6
9/17/2023
Mery Lopez Palma
5301 Sw 190th Ave
Southwest Ranches, FL 33332
Individual
Attorney
Check
$100.00
7
9/15/2023
SUSIE ALESHIRE
4930 SW 198 TERR
SOUTHWEST RANCHES, FL 33332
Individual
BUSINESS OWNER/DEBONAIR
Check
$100.00
8
9/13/2023
Dirk Basting
2200 South Ocean Lane
Fort Lauderdale, FL 33316
Individual
Retired
Check
$1,000.00
9
9/11/2023
Jonathan Rauscher
12515 Northwest 67th Drive
Parkland, FL 33076
Individual
Director of Risk Strategy
Check
$100.00
10
9/8/2023
Colleen Stolberg
5100 N Ocean Blvd, #310
Lauderdale By The se, FL 33308
Individual
Retired
Check
$100.00
11
9/7/2023
sandra johnson
2411 Northeast 31st Court
Lighthouse Point, FL 33064
Individual
Lighthouse Point City Commissi
Check
$50.00
12
9/6/2023
Frank Kiraly
6637 Northwest 49th Street
Pompano Beach, FL 33067
Individual
Retired
Check
$100.00
13
9/6/2023
Maureen Brennan
7412 Granville Drive
Tamarac, FL 33321
Individual
Retired
Check
$25.00
14
9/6/2023
Jane Pike
18838 N Osprey Way
Jupitet, FL 33458
Individual
Retired
Check
$50.00
15
9/6/2023
Chauncey Chapman
191 Northwest 47th Avenue
Deerfield Beach, FL 33442
Individual
Retired
Check
$200.00
16
9/6/2023
Cindy Tindell
2660 South Ocean Boulevard #705S
Palm Beach, FL 33480
Individual
Executive
Check
$100.00
17
9/6/2023
Jay Siegel
4900 NW 100 Terrace
Coral Springs, FL 33076
Individual
Retired
Check
$25.00
18
9/6/2023
Nicholas Kollias
511 SE 5th Ave #913
Fort Lauderdale, FL 33301
Individual
Private Banker
Check
$100.00
19
9/5/2023
Virginia Lee
11390 Fairfield Street
Parkland, FL 33076
Individual
Retired
Check
$25.00
20
9/5/2023
Ivette Cerabona
9511 Northwest 24th Place
Pembroke Pines, FL 33024
Individual
Campaign manager
Check
$50.00
21
9/5/2023
Abby Stafford
5031 NE 24th Ave.
Lighthouse Point, FL 33064
Individual
Accountant
Check
$500.00
22
9/5/2023
Jamie Cowan
1560 SE 14th Drive
Deerfield Beach, FL 33441
Individual
Retired
Check
$100.00
23
9/4/2023
Ismael Cabezas
206 Northwest 134th Terrace
Plantation, FL 33325
Individual
Retired
Check
$100.00
24
9/4/2023
Russ Holden
7921 Links Way
Port St Lucie, FL 34986
Individual
Self Employed
Check
$50.00
25
9/2/2023
John Herbst
5200 Northeast 24th Terrace C217
Fort Lauderdale, FL 33308
Individual
Retired
Check
$100.00
26
8/10/2023
Jennifer KIMMEY
315 NE 3rd Ave, 1608
Fort Lauderdale, FL 33301
Individual
Check
$1.05
27
8/5/2023
Jamie Cowan
1560 SE 14th Drive
Deerfield Beach, FL 33441
Individual
Retired
Check
$100.00
28
7/11/2023
Chip LaMarca
2605 Northeast 24th Street
Lighthouse Point, FL 33064
Individual
State Legislator
Check
$100.00
29
7/9/2023
Ernest Olivas
1736 NW 38th Street
Oakland Park, FL 33309
Individual
Health Care
Check
$30.00
30
7/5/2023
Jamie Cowan
1560 SE 14th Drive
Deerfield Beach, FL 33441
Individual
Retired
Check
$100.00
31
7/3/2023
Diane Spear
914 Northeast 8th Court
Pompano Beach, FL 33060
Individual
Retired
Check
$30.00
32
7/1/2023
Yuling Liu
13761 n Garden cove circle
David, FL 33021
Individual
Cpa assistant
Check
$25.00
33
7/1/2023
Den Warren
3850 Washington Street #402
Hollywood, FL 33021
Individual
retired
Check
$50.00
34
7/1/2023
Miguelorge Andre
1320 NW 7th Terrace #10
Fort Lauderdale, FL 33311
Individual
Check
$2.00
35
7/1/2023
Ian Ali
14817 SW 41 St
Davie, FL 33331
Individual
Sales
Check
$25.00
36
7/1/2023
Ian Ali
14817 SW 41 St
Davie, FL 33331
Individual
Sales
Check
$25.00
Total Contributions
$4,713.05

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
7/3/2023
MailChimp
675 Ponce de Leon Ave E178
Atlanta, GA 30308
Email Sevices
Monetary
$410.00
2
7/3/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Merchant Services
Monetary
$15.95
3
7/5/2023
Waterhouse Real
224 Commercial Blvd STE 203
Lauderdale by the Se, FL 33308
Rent
Monetary
$625.00
4
7/7/2023
Extra Space
4950 Dixie Hwy
Oakland Park, FL 33334
Storage Space
Monetary
$360.00
5
7/7/2023
Story Blocks Video
1515 N Courthouse Rd Ste 1000
Arlington, VA 22201
Stock Content
Monetary
$115.55
6
7/11/2023
Lauren Cooley
6331 NE 20th Way
Fort Lauderdale, FL 33308
Consulting Services
Monetary
$5,000.00
7
7/11/2023
Mark Graphics
4230 Oak Circle
Boca Raton, FL 33431
Door Hangers
Monetary
$990.00
8
7/13/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Accounting Software
Monetary
$30.00
9
7/14/2023
Comcast
1555 N Federal Hwy
Fort Lauderdale, FL 33304
Cable and internet
Monetary
$210.92
10
7/15/2023
GoDaddy
2155 GoDaddy Way
Tempe, AZ 85284
Domain Hosting
Monetary
$6.99
11
7/31/2023
CNA Surety
PO Box 5077
Sioux Falls, SD 57117
Bond Payment
Monetary
$100.00
12
7/31/2023
MailChimp
675 Ponce de Leon Ave E178
Atlanta, GA 30308
Email Sevices
Monetary
$410.00
13
8/1/2023
Lauren Cooley
6331 NE 20th Way
Fort Lauderdale, FL 33308
Consulting Services
Monetary
$5,000.00
14
8/2/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Merchant Services
Monetary
$15.95
15
8/3/2023
Waterhouse Real
224 Commercial Blvd STE 203
Lauderdale by the Se, FL 33308
Rent
Monetary
$627.49
16
8/8/2023
Extra Space
4950 Dixie Hwy
Oakland Park, FL 33334
Storage Space
Monetary
$145.37
17
8/11/2023
Comcast
1555 N Federal Hwy
Fort Lauderdale, FL 33304
Cable and internet
Monetary
$211.26
18
8/13/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Accounting Software
Monetary
$30.00
19
8/15/2023
GoDaddy
2155 GoDaddy Way
Tempe, AZ 85284
Domain Hosting
Monetary
$6.99
20
8/15/2023
Atlantic Insurance Center
1 NE 23 Ave. #1
Pompano Beach, FL 33062
Liability
Insurance
Monetary
$671.80
21
8/19/2023
Duncan Donuts
2895 Davie Rd.
Davie, FL 33314
meeting expense
Monetary
$33.71
22
8/20/2023
Tracfone Services
9700 NW 112 Ave
Medley, FL 33178
Phone Services
Monetary
$16.66
23
8/29/2023
Political Accounting Group
2055 NW Diamond Creeek Way
Jensen Beach, FL 34957
Treasury
Services
Monetary
$1,500.00
24
8/31/2023
MailChimp
675 Ponce de Leon Ave E178
Atlanta, GA 30308
Email Sevices
Monetary
$410.00
25
9/5/2023
Waterhouse Real
224 Commercial Blvd STE 203
Lauderdale by the Se, FL 33308
Rent
Monetary
$627.49
26
9/5/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Merchant Services
Monetary
$15.95
27
9/8/2023
Extra Space
4950 Dixie Hwy
Oakland Park, FL 33334
Storage Space
Monetary
$145.37
28
9/8/2023
Lauren Cooley
6331 NE 20th Way
Fort Lauderdale, FL 33308
Consulting Services
Monetary
$5,000.00
29
9/13/2023
Intuit
2700 Coast Ave
Mountain View, CA 94043
Accounting Software
Monetary
$30.00
30
9/13/2023
Comcast
1555 N Federal Hwy
Fort Lauderdale, FL 33304
Cable and internet
Monetary
$211.26
31
9/14/2023
Text Magic Ltd.
Station Rd.
Cambridge, UK 00000
SMS
Services
Monetary
$50.00
32
9/14/2023
Callhub
2093 Philadelphia Pike #7468
Claymond, DE 19703
Refund
Monetary
$-316.88
33
9/14/2023
Flowers of Ft. Lauderdale
2058 E Oakland Park Blvd.
Ft. Lauderdale, FL 33306
Flowers
Monetary
$528.52
34
9/15/2023
GoDaddy
2155 GoDaddy Way
Tempe, AZ 85284
Domain Hosting
Monetary
$6.99
35
9/18/2023
Richard Denapoli
4416 Jackson Street
Hollywood, FL 33021
Travel Expenses
Monetary
$374.96
36
9/18/2023
Chirs Marino
1525 SE 14th Ct.
Deerfield Beach, FL 33441
Travel Expenses
Monetary
$203.46
37
3/18/2023
Michele Merrell
4771 NE 29th Avenue
Fort Lauderdale, FL 33308
Travel Reinbursement
Monetary
$374.96
38
9/18/2023
Minuteman Press
51 N Federal Hwy
Pompano Beach, FL 33062
Printing services
Monetary
$86.87
39
9/19/2023
Tracfone Services
9700 NW 112 Ave
Medley, FL 33178
Phone Services
Monetary
$16.66
40
9/26/2023
Lauren Cooley
6331 NE 20th Way
Fort Lauderdale, FL 33308
Meeting Space Reimbursement
Monetary
$615.00
41
9/30/2023
MailChimp
675 Ponce de Leon Ave E178
Atlanta, GA 30308
Email Sevices
Monetary
$410.00
42
9/30/2023
Anedot
1340 Poydras St STE 1770
New Orleans, LA 70112
Credit Card Processing fees
Monetary
$199.32
Total Expenditures
$25,523.57

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