Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2018
Leigh Humphrey
7025 Blue Beech Drive
Riverview, FL 33578
Individual
Check
$25.00
2
8/6/2018
Joanne Goodwin
2880 NE 14 Street Causeway
Pompano Beach, FL 33062
Individual
Check
$100.00
3
8/6/2018
Beverly Ladd
1258 SW 44 Terrace
Deerfield Beach, FL 33442
Individual
Check
$100.00
4
8/10/2018
Maureen Dinnen
622 SW 15 Street
Fort Lauderdale, FL 33315
Individual
Check
$50.00
5
8/10/2018
Jared Rupert
4320 NW 3 Street
Coconut Creek, FL 33066
Individual
Cash
$50.00
6
8/10/2018
Cole Rifflard
4625 Briarcliff Lane
Coconut Creek, FL 33066
Individual
Cash
$50.00
7
8/10/2018
Alexis Hibbs
3101 NE 11 Avenue
Pompano Beach, FL 33064
Individual
Cash
$50.00
8
8/10/2018
Robert Adams
PO Box 1593
Dania Beach, FL 33004
Individual
Check
$50.00
9
8/10/2018
Nathalie Lynch-Walsh
1250 NW 98 Avenue
Plantation, FL 33322
Individual
Check
$100.00
10
8/10/2018
Robert Rinder
5517 N Military Trail
Boca Raton, FL 33496
Individual
Check
$100.00
11
8/10/2018
Jacquelyn Doell
9139 SW 20 Street
Boca Raton, FL 33428
Individual
Check
$100.00
12
8/10/2018
Rebecca Dahl
2811 NE 8 Terrace
Pompano Beach, FL 33064
Individual
Check
$50.00
13
8/10/2018
Angie Pollock
***Protected Voter***
Individual
Check
$100.00
14
8/10/2018
Heidi Rifflard
4625 Briarcliff Lane
Coconut Creek, FL 33066
Individual
Check
$25.00
15
8/10/2018
Colleen Laplant
6153 NW 45 Avenue
Coconut Creek, FL 33073
Individual
Check
$100.00
16
8/10/2018
Ellyn Bogdanoff
1819 SE 17 Street
Fort Lauderdale, FL 33316
Individual
Lawyer
Check
$250.00
17
8/10/2018
DiPompeo Construction Corp.
2301 NW 33 Court
Pompano Beach, FL 33069
Business
Construction
Check
$500.00
18
8/10/2018
Regina Del Pino
22179 Martella Avenue
Boca Raton, FL 33433
Individual
Cash
$20.00
Total Contributions
$1,820.00

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
8/6/2018
Paypal
2211 North First Street
San Jose, CA 95131
Expense
Monetary
$4.23
2
8/9/2018
Campaign Associates, Inc.
PO Box 223250
Hollywood, FL 33022
Robocalls
&
Consulting
Monetary
$4,646.10
3
8/9/2018
Image Plus Graphics, Inc.
1440 NE 131 Street
North Miami, FL 33161
Mailing Services
Monetary
$319.10
4
8/10/2018
Paypal
2211 North First Street
San Jose, CA 95131
Expense
Monetary
$1.75
Total Expenditures
$4,971.18

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