Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2017
Avilus Ursula
16 S Brook Pebble
Spring, TX 77380
Individual
RegisterNurse
Check
$200.00
2
11/9/2017
Aaron McLeod
1721 E 91st Street
Chicago , IL 60617
Individual
Pastor
Check
$100.00
3
11/14/2017
Clarence McKee
7984 nw 111 way
parkland, fl 33076
Individual
Consultant
Check
$100.00
4
11/14/2017
Michelle Pamies
19355 turnberry way aventura fl
miami, fl 33280
Individual
Attorney
Check
$1,000.00
5
11/13/2017
Herman Dorsett II
3249 NW 43 Ter
Miami, FL 33142
Individual
Check
$25.00
6
11/8/2017
Sean C Draper
4714 W. Woods Edge LN
Muncie, IN 47304
Individual
Student
Check
$25.00
7
11/5/2017
Verda Farrow
12132 nw 19th st
Plantation, Fl 33323
Individual
Check
$50.00
8
11/1/2017
Dishon Deering
991 Shetland Ave
Winter Springs, Fl 32708
Individual
Check
$20.00
9
11/16/2017
Omega Pools Inc
3101 Oakland Shores Dr
Oakland Park, Fl 33309
Individual
BusinessOwner
Check
$900.00
10
11/16/2017
Anthony C Williams
PO BOX 5231
Fort Lauderdale , FL 33310
Individual
Retired
Check
$100.00
11
11/16/2017
Janie Rhone
3552 Sahara Springs Blvd
Pompano Beach, FL 33069
Individual
Check
$50.00
12
11/16/2017
Matthew Pigatt
6480 SW 27TH Street
Miramar, Fl 33023
Individual
UnivAdministrator
Check
$1,000.00
13
11/16/2017
Ava Keen
11510 NW 35th Street
Sunrise, Fl 33323
Individual
Check
$25.00
14
11/16/2017
Shaheewa Gelin
5901 ABBY ROAD
TAMARAC, FL 33321
Individual
Attorney
Check
$250.00
15
11/16/2017
Anthony D Wright
8001 S Aragon Blvd
Sunrise , Fl 33322
Individual
Check
$50.00
16
11/16/2017
Marie Rosier
3900 W Commerical Blvd
Fort Lauderdale, Fl 33309
Individual
Check
$50.00
17
11/16/2017
Guy A Wheeler
5340 SW 9th Street
Plantation, fl 33317
Individual
BusinessOwner
Check
$1,000.00
18
11/16/2017
Janice Hayes
3248 NW 43rd Pl
Oakland Park, Fl 33309
Individual
Check
$50.00
19
11/16/2017
Brian Johnson
4510 SW 27TH St
West Park, Fl 33023
Individual
BusinessOwner
Check
$250.00
20
11/16/2017
Allen Jackson
6037 SW 19th Place
N Lauderdale, Fl 33068
Individual
Check
$50.00
21
11/16/2017
Vern Dooling
3496 NW 33TH ST
Lauderdale Lakes, fl 33309
Individual
Check
$50.00
22
11/16/2017
Principal-IT Inc
2075 sw 122nd ave
miami, fl 33175
Individual
businessowner
Check
$100.00
23
11/16/2017
Mark Francis
5303 NW 106 DR
Coral Springs, fl 33067
Individual
BusinessOwner
Check
$100.00
24
11/21/2017
Marie Johnson
740 NW 18TH ST
Pompano Beach, fl 33060
Individual
Retired
Check
$100.00
25
11/16/2017
The Corradino Group
200 S Fifth Street
Louisville, KY 40202
Individual
BusinessOwner
Check
$1,000.00
26
11/17/2017
Rosby Glover
1100 W Sunrise Blvd, , FL
Fort Lauderdale, Fl 33311
Individual
BusinessOwner
Check
$500.00
27
11/21/2017
Kwame Smith
18520 NW 67th Ave
Hialeah, Fl 33015
Individual
GeneralContractor
Check
$250.00
28
11/17/2017
Chad Roberts
2210 NW 29th Ter
Fort Lauderdale, Fl 33311
Individual
Check
$50.00
29
11/16/2017
Ralston Keen
1310 N Santa Catalina Cir
Pompano Beach, Fl 33068
Individual
Check
$25.00
30
11/16/2017
Lightening Studio
1301 SW 88th Ave
Hollywood, Fl 33025
Individual
Check
$50.00
31
11/16/2017
Rodney Hankins
8973 NW 38th Ave
Coral Springs, FL 33065
Individual
Check
$19.11
32
11/16/2017
Cheyenne Howe
8787 Southside Blvd
Jacksonville, Fl 32256
Individual
Check
$50.00
Total Contributions
$7,589.11

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
11/1/2017
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
$1.05
2
11/11/2017
Chinaman Custom Print Shop
3676 W Oakland Park
Lauderdale Lakes, fl 33311
Yard signs, flyers,& campaign magnets
Monetary
$153.70
3
11/6/2017
Merchant Processing
555 Hilton Ave
Baton Rouge , LA 70808
Merchant Fee
Monetary
$1.08
4
11/2/2017
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Fee
Monetary
$1.94
5
11/24/2017
Merchant Fee
555 Hilton Ave
Baton Rouge, la 70808
Merchant Fee
Monetary
$10.05
6
11/13/2017
Merchant Fee
555 Hilton Ave
Baton Rouge , La 70808
Merchant Fee
Monetary
$0.48
7
11/15/2017
Merchant Processing
555 Hilton Ave
Baton Rouge , LA 70808
Merchant
Processing
Fee
Monetary
$0.71
8
11/16/2017
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
$19.78
9
11/20/2017
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing Fee
Monetary
$12.72
10
11/20/2017
Merchant Processing
555 Hilton Ave
Baton Rouge, la 70808
Merchant Processing Fee
Monetary
$2.25
Total Expenditures
$203.76

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