Committee: Broward First

Office: Political Committee

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2019	Contributor MATTHEW TAUB 12309 PEMBROKE RD PEMBROKE PINES, FL 33025	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 12/5/2019	Contributor MIKE MAROONE 909 POINCIANA DR FORT LAUDERDALE, FL 33301	Entity Individual	Occupation AUTOMOTIVEEXECUTIVE	Contribution Type Check	Amend	Amount $5,000.00
Seq# 3	Date 12/17/2019	Contributor APPDEVELOP.COM LLC 1 TOWN CENTER RD BOCA RATON, FL 33486	Entity Business	Occupation SOFTWARECOMPANY	Contribution Type Check	Amend	Amount $1,500.00
Seq# 4	Date 12/17/2019	Contributor MICHAEL FUX PO BOX 100 MONMOUTH BEACH, NJ 07750	Entity Individual	Occupation RETAILEXECUTIVE	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 12/18/2019	Contributor EDENBURG HOSPITALITY INC 2750 SW 145TH AVE, SUITE 304 MIRAMAR, FL 33027	Entity Business	Occupation HOTELFURNISHINGS	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 12/23/2019	Contributor METROLPOLITAN 8 LLC 1900 WEST COMMERCIAL BLVD SUITE 200 FORT LAUDERDALE, FL 33309	Entity Business	Occupation EDUCATIONALADMINISTRATION	Contribution Type Check	Amend	Amount $2,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/5/2019	Contributor ALAIN TROADEC 7920 NW 84 AVE PARKLAND, FL 33067	Entity Individual	Occupation FINANCE	In-Kind Description EVENT FOOD AND BEVERAGE	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/31/2019	Vendor SUNTRUST BANK 215 S MONROE ST TALLAHASSEE, FL 32301	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 12/6/2019	Vendor MITCHELL MACNAUGHTON 1401 N TAFT ST APT 1111 ARLINGTON, VA 22201	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 12/6/2019	Vendor JOHNSON STRATEGIES 75 NE 20TH STREET WILTON MANORS, FL 33305	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 12/10/2019	Vendor LEWIS, LONGMAN AND WALKER P.A. 315 S CALHOUN ST SUITE 830 TALLAHASSEE, FL 32301	Purpose LEGAL AND COMPLIANCE	Expenditure Type Monetary	Amend	Amount $618.36
Seq# 5	Date 12/12/2019	Vendor MEDIAQUERY INC. 141 NE 3RD AVE SUITE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $870.00
Seq# 6	Date 12/17/2019	Vendor SUNTRUST BANK 215 S MONROE ST TALLAHASSEE, FL 32301	Purpose WIRE FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 12/13/2019	Vendor FLORIDA DEMOCRATIC PARTY 201 S MONROE ST TALLAHASSEE, FL 32301	Purpose DATA	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 8	Date 12/3/2019	Vendor DOLPHIN DEMOCRATS PO BOX 23194 OAKLAND PARK, FL 33307	Purpose EVENT TICKETS	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 12/3/2019	Vendor DOLPHIN DEMOCRATS PO BOX 23194 OAKLAND PARK, FL 33307	Purpose MEMBERSHIP DUES	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 10	Date 12/3/2019	Vendor BROWARD CTY LEAGUE OF CITIES 115 SOUTH ANDREWS AVENUE SUITE 122 FORT LAUDERDALE, FL 33301	Purpose EVENT TICKETS	Expenditure Type Monetary	Amend	Amount $135.00

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