Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2017
Christine Hunschofsky
9976 NW 64 Court
Parkland, FL 33076
Individual
Check
$50.00
2
5/9/2017
Law Offices Of Renata Castro
2300 W Sample Road
Pompano Beach, FL 33073
Business
Lawyer
Check
$100.00
3
5/12/2017
Moskowitz, Mandell, Saklim & S
800 Corporate Drive
Suite 500
Fort Lauderdale, FL 33334
Business
Lawyers
Check
$500.00
4
5/12/2017
Chuck Puleri & Associates
8230 W State Road 84
Davie, FL 33324
Business
LegalServices
Check
$1,000.00
5
5/22/2017
Tiffany Heckler
435 W 51 Street
Miami Beach, FL 33140
Business
Law Firm
Check
$500.00
6
5/24/2017
Sajan Kurin
5883 NW 48 Avenue
Coconut Creek, FL 33073
Individual
Check
$50.00
7
5/24/2017
Colleen Laplant
6153 NW 45 Avenue
Coconut Creek, FL 33073
Individual
Check
$50.00
8
5/24/2017
Evelyn Warrick
1010 S Ocean Drive
Suite 810
Pompano Beach, FL 33062
Individual
Check
$20.00
9
5/24/2017
Barbara Boynton
3528 Sahara Springs Blvd.
Pompano Beach, FL 33069
Individual
Check
$20.00
10
5/24/2017
Deanna Pelletier
2616 NE 15 Avenue
Pompano Beach, FL 33064
Individual
Check
$50.00
11
5/24/2017
Grande Consulting
PO Box 246076
Pembroke Pines, FL 33024
Business
Consultant
Check
$250.00
12
5/24/2017
National Resource Recovery LTD
PO Box 292037
Davie, FL 33329
Business
Recycling
Check
$500.00
13
5/24/2017
Law Offices of Joshua Rydell
633 SE 3 Avenue
Suite 4F
Fort Lauderdale, FL 33301
Business
Lawyer
Check
$500.00
14
5/24/2017
Doumar, Allsworth, Laystrom, V
1177 SE 3 Avenue
Fort Lauderdale, FL 33316
Business
Lawyers
Check
$250.00
15
5/24/2017
Waste Management
2700 NW 48 Street
Pompano Beach, FL 33073
Business
Waste Mgmt
Check
$500.00
16
5/24/2017
The Corradino Group
200 S Fifth Street
Louisville, KY 40202
Business
Engineering
Check
$1,000.00
17
5/24/2017
Garth Solutions Inc
7951 Riviera Blvd
Suite 411
Miramar, FL 33023
Business
ManagementConsulting
Check
$500.00
18
5/24/2017
Keith & Associates Inc
301 East Atlantic Blvd.
Pompano Beach, FL 33060
Business
Engineering
Check
$500.00
19
5/24/2017
Linda B Lewis
2846 SW 4 Court
Fort Lauderdale, FL 33312
Individual
Check
$25.00
20
5/24/2017
Mickie Belvedere
3502 Bimini Lane
Coconut Creek, FL 33066
Individual
Check
$40.00
21
5/24/2017
Lisa Dee Ingle
4000 Cypress Grove Way
Pompano Beach, FL 33069
Individual
Check
$50.00
22
5/24/2017
Lisa Yurkin
2824 NW 42 Avenue
Coconut Creek, FL 33066
Individual
Check
$100.00
23
5/24/2017
Lisa Yurkin
2824 NW 42 Avenue
Coconut Creek, FL 33066
Individual
Check
$100.00
24
5/24/2017
Becky Tooley
4411 Coconut Creek Blvd.
Coconut Creek, FL 33066
Individual
Check
$50.00
25
5/24/2017
Mary Molina-Mcfee
230 Lakeview Drive
Weston, FL 33326
Individual
Check
$50.00
26
5/24/2017
Jamal Rahal
1010 S Ocean Blvd.
Pompano Beach, FL 33062
Individual
Cash
$20.00
27
5/24/2017
Anna Fusco
5279 SW 40 Avenue
Fort Lauderdale, FL 33314
Individual
Cash
$50.00
28
5/24/2017
Joan King
3907 Southwind Drive
Melbourne, FL 32904
Individual
Check
$50.00
29
5/24/2017
Rod Skirvin
5001 NW 74 Place
Coconut Creek, FL 33073
Individual
PoliceOfficer
Check
$200.00
30
5/24/2017
Lou Sarbone
5327 NW 51 Court
Coconut Creek, FL 33073
Individual
Commissioner
Check
$200.00
31
5/24/2017
Lori Parrish
12801 Luray Road
SW Ranches, FL 33330
Individual
Check
$36.00
32
5/24/2017
Bernie Parness
3074 Harwood F
Deerfield Beach, FL 33442
Individual
Check
$50.00
33
5/24/2017
Joel Smith
8920 NW 14 Street
Pembroke Pines, FL 33024
Individual
Check
$25.00
34
5/30/2017
Paul Prioa
4441 NE 30 Terrace
Lighthouse Point, FL 33064
Individual
Check
$100.00
35
5/26/2017
Chelsia Binns
7512 Viscaya Circle
Margate, FL 33063
Individual
Check
$50.00
36
5/31/2017
Roosevelt Mccleary
3144 NW 40 Court
Lauderdale Lakes, FL 33309
Individual
Cash
$50.00
37
5/24/2017
Mary Ann Lamb
2507 Thomas Street
Hollywood, FL 33020
Individual
Cash
$40.00
38
5/24/2017
Shane Cook
6840 SW 16 Street
Pembroke Pines, FL 33023
Individual
Cash
$20.00
Total Contributions
$7,646.00

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
5/4/2017
Paypal
2211 North First Street
Sane Jose, CA 95131
paypal expense
Monetary
$1.75
2
5/22/2017
Paypal
2211 North First Street
San Jose, CA 95131
payppal expense
Monetary
$14.80
3
5/24/2017
Paypal
2211 North First Street
San Jose, FL 95131
paypal expense
Monetary
$1.03
4
5/30/2017
Paypal
2211 North First Street
San Jose, CA 95131
paypal expense
Monetary
$3.20
5
5/24/2017
Top Hat Delicatessen
415 NE 3 Street
Fort Lauderdale, FL 33301
Food/Beverage for Kickoff Event
Monetary
$1,734.00
Total Expenditures
$1,754.78

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