Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2018
Diversified Realty Development
6300 NE 1st Ave.. Suite 100
Fort Lauderdale, FL 33334
Business
RealEstateDeveloper
Check
$500.00
2
9/6/2018
Trivida Health
2400 N.W. 55th Court
Fort Lauderdale, FL 33309
Business
Healthcare
Check
$1,000.00
3
9/5/2018
Holland Builders of Florida
4860 N.E. 12 Avenue
Fort Lauderdale, FL 33334
Business
BuildingContractor
Check
$1,000.00
4
9/5/2018
Banyan Air Services
5360 NW 20th Terrace
Fort Lauderdale, FL 33309
Business
Airline
Check
$1,000.00
5
9/5/2018
Tierra South Florida Inc
2765 Vista Parkway Suite 9
West Palm Beach, FL 33411
Business
GeotechnicalEngineers
Check
$250.00
6
9/5/2018
Michael Kroll
1297 Terrystone CT
Weston, FL 33326
Individual
Consultant
Check
$100.00
7
9/5/2018
Leslie D Hernandez
***Protected Voter***
Individual
Consultant
Check
$100.00
8
9/5/2018
Leslie D Hernandez
***Protected Voter***
Individual
Consultants
Check
$55.00
9
9/5/2018
Cara L Pasquale
3004 Bay Way
Cooper City, FL 33026
Individual
Citizen
Check
$50.00
10
9/5/2018
Waldeni A Dipiero
***Protected Voter***
Individual
Citizen
Check
$35.00
11
9/5/2018
Donna M DeLucia
8268 Cascada Isle. Dr.
Cooper, FL 33024
Individual
Citizen
Check
$20.00
12
9/5/2018
Dylan Larson
40 NW 76th Ave. APT 203-1
Plantation, FL 33324
Individual
Construction
Check
$75.00
13
9/6/2018
Peter Pellerito Jr.
5747 N. Andrews Way
Fort Lauderdale, FL 33309
Individual
Citizen
Check
$30.00
Total Contributions
$4,215.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/5/2018
Banyan Air Services
5360 NW 20thTerrace
Fort Lauderdale, FL 33309
Business
Airline
Space rental for hosting event of 9/5/18
$2,500.00
Total In-Kind Contributions
$2,500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/5/2018
Ausley, McMulen P.A.
P.O. Box 391
Tallahassee, FL 3202
Legal Services
Monetary
$433.49
2
9/5/2018
Silver Linings Catering
2059 Blount Road
Pompano Beach, FL 33069
Event catering for fund raiser
Monetary
$500.00
3
9/5/2018
Expose Yourself
5967 NW 31st Avenue
Fort Lauderdale, FL 33309
Printed materials
Monetary
$192.00
4
9/5/2018
Vroom Reality
5300 N. Powerline Road, ST 207
FortLauderdale, FL 33309
Photography services
Monetary
$150.00
Total Expenditures
$1,275.49

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