Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2018
Gold Coast Transit
3941 SW 47th Ave
Davie, FL 33314
Advertising
Monetary
Add
$4,725.00
2
2/12/2018
Margate Street Furniture
805 E Broward Blvd
301
Ft. Lauderdale, FL 33301
Advertising
Monetary
Add
$5,600.00
3
2/12/2018
Gold Coast Transit
3941 SW 47th Ave
Davie, FL 33314
advertising
Monetary
Add
$4,000.00
4
2/19/2018
Win On The Ground Consulting
3116 CORAL RIDGE DRIVE
coral springs, FL 33065
Advertising
Monetary
Add
$2,000.00
5
2/19/2018
MDW Communications
333 Las Olas Way
CU1
Ft. Lauderdale, FL 33301
Website
Monetary
Add
$2,684.32
Total Expenditures
$19,009.32

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