Committee: Broward First

Office: Political Committee

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/17/2020	Contributor DONALD SUSSMAN 5 HARBORAGE ISLE FORT LAUDERDALE, FL 33316	Entity Individual	Occupation INVESTMENTS	Contribution Type Check	Amend	Amount $100,000.00

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 4/1/2020	Vendor JERRICK GRANT 1007 N FEDERAL HIGHWAY SUITE 317 FORT LAUDERDALE, FL 33304	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 4/7/2020	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# 3	Date 4/7/2020	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 4/7/2020	Vendor LEWIS, LONGMAN AND WALKER P.A. 315 S CALHOUN ST SUITE 830 TALLAHASSEE, FL 32301	Purpose COMPLIANCE	Expenditure Type Monetary	Amend	Amount $759.00
Seq# 5	Date 4/14/2020	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST ST NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $502.90
Seq# 6	Date 4/17/2020	Vendor JOHNSON STRATEGIES 75 NE 20TH ST WILTON MANORS, FL 33305	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 7	Date 4/21/2020	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST ST NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $4,333.50
Seq# 8	Date 4/21/2020	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST ST NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $5,077.15
Seq# 9	Date 4/21/2020	Vendor IMAGE PLUS GRAPHICS 1440 NE 131ST ST NORTH MIAMI, FL 33161	Purpose PRINTED MATERIALS	Expenditure Type Monetary	Amend	Amount $353.10
Seq# 10	Date 4/21/2020	Vendor MEDIA QUERY INC 141 NE 3RD AVE SUITE 1000 MIAMI, FL 33132	Purpose GRAPHIC DESIGN	Expenditure Type Monetary	Amend	Amount $1,953.75
Seq# 11	Date 4/22/2020	Vendor MCI MAPS LLC 4046 BLAIR STONE RD TALLAHASSEE, FL 32311	Purpose DATA CONSULTING	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 12	Date 4/17/2020	Vendor SUNTRUST BANK 215 S MONROE ST TALLAHASSEE, FL 32301	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 13	Date 4/30/2020	Vendor SUNTRUST BANK 215 S MONROE ST TALLAHASSEE, FL 32301	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $3.00

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