Committee: Broward First

Office: Political Committee

Report Date: M11 (11/1/2020 - 11/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/6/2020	Contributor Donald Sussman 51 Harborage Isle Fort Lauderdale, FL 33316	Entity Individual	Occupation Investments	Contribution Type Check	Amend	Amount $100,000.00
Seq# 2	Date 11/10/2020	Contributor Delta G Consulting Engineers 707 NE 3rd Ave #200 Fort Lauderdale, FL 33304	Entity Business	Occupation EngineeringConsultants	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/3/2020	Contributor New Hotel Operation LLC 35 Main St Hellertown, PA 18055	Entity Business	Occupation Hospitalityservices	In-Kind Description Event expenses	Amend	Amount $5,792.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2020	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Wire transfer fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 2	Date 11/10/2020	Vendor Suntrust 218 S Monroe St Tallahassee, FL 32301	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 11/3/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manors, FL 33305	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 4	Date 11/11/2020	Vendor Natalie Kato PA 2051 Country Club Dr Tallahassee, FL 32301	Purpose Legal and compliance services	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 5	Date 11/11/2020	Vendor Boies Schiller Flexner 401 E Las Olas Blvd Fort Lauderdale, FL 33301	Purpose Legal services	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 6	Date 11/13/2020	Vendor Suntrust 218 S. Monroe St Tallahassee, FL 32301	Purpose Bank fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 11/30/2020	Vendor Johnson Strategies 75 NE 20th St Wilton Manor, FL 33305	Purpose Consulting fee	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 8	Date 11/25/2020	Vendor Mercury Public Affairs 1285 Avenue of the Americas 3rd floor New York, NY 10019	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00

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