Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2016
CH2M Hill Engineers, Inc.
9191 South Jamaica Street
Englewood, CO 80112
Business
Engineers
Check
$5,000.00
2
10/30/2016
B&L Service Inc.
P.O. Box 950
Fort Lauderdale, FL 33302
Business
ResidentialServices
Check
$5,000.00
3
11/3/2016
Florida Panthers
1 Panther Pkwy
Sunrise , FL 33323
Business
SportsTeam
Check
$10,000.00
Total Contributions
$20,000.00

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
10/31/2016
Comcast
1139 N Federal Hwy
Fort Lauderdale, FL 33304
Advertising
Monetary
$53,975.00
2
10/31/2016
WAVS Radio
2300 Palm Beach Lakes Boulevard
West Palm Beach, FL 33409
Commercials
Monetary
$1,500.00
3
10/31/2016
Cox Radio
PO Box 83196
Chicago, FL 60691-0196
Advertising
Monetary
$4,760.00
4
11/3/2016
Bank United
900 SE 3rd Ave
Fort Lauderdale, FL 33301
Wire Fee
Monetary
$15.00
Total Expenditures
$60,250.00

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