Committee: Broward First

Office: Political Committee

Report Date: P1 (6/1/2020 - 6/12/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2020	Contributor Michael Fux P.O Box 100 Monmouth Beach, NJ 07750	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 6/10/2020	Contributor Noreen Ling 730 E. Suber Rd Greer, SC 29650	Entity Individual	Occupation unemployed	Contribution Type Check	Amend	Amount $10,000.00

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 6/1/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manors, FL 33305	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 6/1/2020	Vendor Shield Political Research PO Box 361 South Bend, IN 46624	Purpose Research	Expenditure Type Monetary	Amend	Amount $6,000.00
Seq# 3	Date 6/1/2020	Vendor Polaris Public Affairs 937 Meridian Ave #3 Miami Beach, FL 38139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 4	Date 6/8/2020	Vendor Jerrick Grant 1161 South Park Rd Hollywood, FL 33021	Purpose Sign Placement services	Expenditure Type Monetary	Amend	Amount $2,600.00
Seq# 5	Date 6/8/2020	Vendor Mission Control 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Mail pieces	Expenditure Type Monetary	Amend	Amount $78,994.68
Seq# 6	Date 6/8/2020	Vendor Lewis, Longman, and Walker 315 S. Calhoun St. Suite 830 Tallahassee, FL 32301	Purpose Legal and compliance services	Expenditure Type Monetary	Amend	Amount $648.81
Seq# 7	Date 6/9/2020	Vendor Roebuck Insurance 5599 S. University Dr Ste. 301 Davie, FL 33328	Purpose Photo Shoot venue insurance.	Expenditure Type Monetary	Amend	Amount $159.83
Seq# 8	Date 6/10/2020	Vendor Polaris Public Affairs 937 Meridian Ave #3 Miami Beach, FL 33139	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 6/10/2020	Vendor John Stillman Photography 701 St. Andrews Road Hollywood, FL 33021	Purpose Photography	Expenditure Type Monetary	Amend	Amount $655.38
Seq# 10	Date 6/10/2020	Vendor Media Query 141 NE 3rd Ave Miami, FL 33132	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $1,710.00
Seq# 11	Date 6/10/2020	Vendor Media Query 141 NE 3rd Ave Suite 1000 Miami, FL 33132	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $1,290.00

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