Committee: Broward First

Office: Political Committee

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2020	Contributor Scott Verner 7956 Canopy Terrace Parkland, FL 33076	Entity Individual	Occupation CEO ofTrividiaHealth	Contribution Type Check	Amend	Amount $10,000.00
Seq# 2	Date 7/7/2020	Contributor Autonation 200 SW 1st Ave Fort Lauderdale, FL 33301	Entity Business	Occupation AutomobileIndustry	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 7/7/2020	Contributor Brandsmart 1007 N. Federal Hwy #317 Fort Lauderdale, FL 33304	Entity Business	Occupation ApplianceRetailer	Contribution Type Check	Amend	Amount $7,500.00
Seq# 4	Date 7/10/2020	Contributor William Murphy 800 Rivera Isle Fort Lauderdale, FL 33301	Entity Individual	Occupation Owner,RealtyMgmt.	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 6/29/2020	Contributor Chafie Fields 5965 Sterling Rd #121 Davie, FL 33314	Entity Individual	Occupation Sports Agent	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 7/6/2020	Vendor Mission Control 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $41,216.12
Seq# 2	Date 7/8/2020	Vendor Screen Strategies Media 111150 Fairfax Blvd Fairfax, VA 22030	Purpose Media advertising	Expenditure Type Monetary	Amend	Amount $55,000.00
Seq# 3	Date 7/8/2020	Vendor Image Plus Graphics 1440 NE 131st St North Miami, FL 33161	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $901.00
Seq# 4	Date 7/8/2020	Vendor Mission Control 624 Hebron Ave Suite 200 Glastonbury, CT 06033	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $63,583.94
Seq# 5	Date 6/29/2020	Vendor Suntrust 215 S Monroe St Tallahassee, FL 32301	Purpose Wire Transfer fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 6/28/2020	Vendor Noreen Ling 100 E. Suber Rd Greer, SC 29650	Purpose Refund of Contribution	Expenditure Type Refund	Amend	Amount $10,000.00
Seq# 7	Date 7/2/2020	Vendor Renaissance Campaigns 509 Guisando De Avila Suite 100 Tampa, FL 33613	Purpose Digital advertising	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 7/2/2020	Vendor Jerrick Grant 1161 S. Park Rd Unite 310 Hollywood, FL 33021	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,220.00
Seq# 9	Date 7/2/2020	Vendor Frederick Polls LLC 801 N. Quincy St. Suite 145 Arlington , VA 22203	Purpose Research	Expenditure Type Monetary	Amend	Amount $10,500.00
Seq# 10	Date 7/2/2020	Vendor Natalie Kato P.A. 2051 Country Club Dr Tallahassee, FL 32301	Purpose compliance	Expenditure Type Monetary	Amend	Amount $2,270.29
Seq# 11	Date 7/3/2020	Vendor Image Plus Graphics 1440 NE 131st St N. Miami, FL 33161	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $5,882.80
Seq# 12	Date 6/30/2020	Vendor Screen strategies Media 11150 Fairfax Blvd Fairfax, VA 22030	Purpose Media buy	Expenditure Type Monetary	Amend	Amount $49,770.00

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