Committee: Broward First

Office: Political Committee

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2020	Contributor AUTONATION 200 SW 1ST AVE FORT LAUDERDALE, FL 33301	Entity Business	Occupation AUTOMOTIVERETAILER	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 2/19/2020	Contributor AURELIO FERNANDEZ 8540 N LAKE DASHA DR PLANTATION, FL 33324	Entity Individual	Occupation HEALTHCAREEXECUTIVE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/25/2020	Contributor ANDRE PERLO 12151 NW 4TH ST PLANTATION, FL 33325	Entity Individual	Occupation RETAILER	Contribution Type Check	Amend	Amount $2,000.00
Seq# 4	Date 2/25/2020	Contributor MOSS & ASSOCIATES LLC 2101 N ANDREWS AVE SUITE 300 WILTON MANORS, FL 33311	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 2/24/2020	Contributor THE GRIND COFFEE PROJECT 599 SW 2ND AVE FORT LAUDERDALE, FL 33301	Entity Business	Occupation RESTAURANT	Contribution Type Refund	Amend	Amount $150.00

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 2/4/2020	Vendor MCIMAPS LLC 3551 BLAIRSTONE RD SUITE 128 TALLAHASSEE, FL 32301	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $2,350.00
Seq# 2	Date 2/12/2020	Vendor LEWIS, LONGMAN AND WALKER P.A. 315 SOUTH CALHOUN ST SUITE 830 TALLAHASSEE, FL 32301	Purpose COMPLIANCE	Expenditure Type Monetary	Amend	Amount $103.50
Seq# 3	Date 2/17/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA, SUITE 100 TAMPA, FL 33613	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 2/17/2020	Vendor RENAISSANCE CAMPAIGN STRATEGIES 509 GUISANDO DE AVILA, SUITE 100 TAMPA, FL 33613	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 2/20/2020	Vendor JERRICK GRANT 660 N. ANDREWS AVE, SUITE 120 FORT LAUDERDALE, FL 33309	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 6	Date 2/21/2020	Vendor GREATER HOLLYWOOD CHAMBER 330 N FEDERAL HIGHWAY HOLLYWOOD, FL 33020	Purpose GREATER HOLLYWOOD CHAMBER OF COMMERCE LUNCHEON TICKETS	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 2/21/2020	Vendor GRIND COFFEE PROJECT 599 SW 2ND AVE FORT LAUDERDALE, FL 33301	Purpose EVENT FOOD	Expenditure Type Monetary	Amend	Amount $431.69

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