Committee: Broward First

Office: Political Committee

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/15/2020	Contributor Elite Aluminum Corp. 4650 Lyons Technology Pkwy Coconut Creek, FL 33073	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $15,000.00
Seq# 2	Date 6/25/2020	Contributor UBS Financial Services 18851 NE 29th Ave Aventura, FL 33180	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 6/19/2020	Contributor Cloverfield Internationa 2820 Fredrick Blvd Delray Beach, FL 33483	Entity Business	Occupation Marketing	Contribution Type Check	Amend	Amount $5,000.00
Seq# 4	Date 6/16/2020	Contributor J. Mark Grosvenor 2600 Inlet Dr. Fort Lauderdale, FL 33316	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 6/26/2020	Contributor Seminole Tribe of Florida 1 Seminole Way Hollywood, FL 33314	Entity Other	Occupation NativeAmericanTribe	Contribution Type Check	Amend	Amount $15,000.00

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 6/16/2020	Vendor Jerrick Grant 1161 S. Park Rd. Unit 310 Hollywood, FL 33021	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 2	Date 6/19/2020	Vendor Hamburger Gibson Creative 5614 Connecticut Ave NW Washington, DC 20015	Purpose Media services	Expenditure Type Monetary	Amend	Amount $9,680.00
Seq# 3	Date 6/17/2020	Vendor Hamburger Gibson Creative 5614 Connecticut Ave NW Washington , DC 20015	Purpose Client expenses and media buy	Expenditure Type Monetary	Amend	Amount $38,600.00
Seq# 4	Date 6/25/2020	Vendor Mission Control 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Mail	Expenditure Type Monetary	Amend	Amount $41,275.12
Seq# 5	Date 6/25/2020	Vendor Bluestream Consulting LLC 5591 NE 33rd Ave Fort Lauderdale, FL 33304	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,600.00

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