Committee: Go Broward

Office: Political Committee

Report Date: G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2018	Contributor Companies Gannett Fleming 207 Senate Avenue Camp Hill, PA 17011	Entity Business	Occupation Engineer	Contribution Type Check	Amend	Amount $5,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Vendor Inc. The Vrooman Group 555 NE 34th street Suite 2011 Miami, FL 33137	Purpose ditigal campaign ad development	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/8/2018	Vendor Ausley & McMullen PA 123 south Calhoun Street Tallahassee, FL 32301	Purpose Legal	Expenditure Type Monetary	Amend	Amount $1,675.00
Seq# 3	Date 10/12/2018	Vendor LLC Adept Public Realtions 5300 Powerline Road Suite 207 Fort Lauderdale, FL 33309	Purpose social media, ditigal advertising and consulting	Expenditure Type Monetary	Amend	Amount $5,394.26
Seq# 4	Date 10/12/2018	Vendor Accountants HCT Certified Public 3816 Hollywood Blvd Suite 203 Hollywood, FL 33021	Purpose accounting services	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 10/12/2018	Vendor Facebook 1 Hackers Way Menlo Park, CA 94025	Purpose POS Purchase Facebook Online	Expenditure Type Monetary	Amend	Amount $75.58
Seq# 6	Date 10/12/2018	Vendor Twitter, Inc. 1355 Market Street Suite 900 San Francisco, CA 94103	Purpose POS Purchase Recurring Twitter online	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 7	Date 10/12/2018	Vendor Google 1600 Amphitheatre Prkwy Mountain View, CA 94043	Purpose POS Purchase Google advertising	Expenditure Type Monetary	Amend	Amount $350.00

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