Committee: Broward First

Office: Political Committee

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/29/2020	Contributor Richard Lagnas 5257 NW 89th Dr Coral Springs, FL 33067	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $20,000.00

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 5/1/2020	Vendor Jerrick Grant 1161 South Park Rd Hollywood, FL 33021	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 2	Date 5/4/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manors, FL 33305	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 5/4/2020	Vendor GE Castle Inc. 10 Aragon Ave Suite 603 Coral Gables, FL 33134	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $130.86
Seq# 4	Date 5/7/2020	Vendor JHSM Holdings 779 Downing St Teaneck, NJ 07666	Purpose Text messages	Expenditure Type Monetary	Amend	Amount $17,213.85
Seq# 5	Date 5/7/2020	Vendor Renaissance Campaign Strategie 509 Guisando De Avila Ste 100 Tampa, FL 33613	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 6	Date 5/7/2020	Vendor Lewis, Longman, and Walker 315 s. Calhoun St Suite 830 Tallahassee, FL 32301	Purpose Legal services and compliance	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 7	Date 5/7/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manors, FL 33305	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 5/7/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manors, FL 33305	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 5/13/2020	Vendor Renaissance Campaign Strategie 509 Guisando De Avila St 100 Tampa, FL 33613	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 10	Date 5/13/2020	Vendor Mission Control, Inc. 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $43,024.40
Seq# 11	Date 5/13/2020	Vendor Mission Control Inc. 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $43,053.40
Seq# 12	Date 5/13/2020	Vendor Mission Control, Inc. 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $19,181.30
Seq# 13	Date 5/20/2020	Vendor Frederick Polls 801 N. Quincy St Suite 145 Arlington , VA 22203	Purpose Polling	Expenditure Type Monetary	Amend	Amount $16,500.00
Seq# 14	Date 5/21/2020	Vendor Jerrick Grant 1007 N Federal Hwy # 317 Fort Lauderdale, FL 33304	Purpose Sign Placement	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 15	Date 5/27/2020	Vendor Johnson Strategies 72 NE 20th ST Wilton Manors, FL 33305	Purpose Ad Reim	Expenditure Type Monetary	Amend	Amount $2,650.00
Seq# 16	Date 5/28/2020	Vendor The COOPPA Guardian 13550 S.W. 10th St Pembroke Pines, FL 33027	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $915.00

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