Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
L&B Janitorial Services
4176 Derby Blvd
Davie, fl 33330
Business
BusinessOwner
Check
Add
$1,000.00
2
8/10/2018
Sharese Donaldson
702 Briarwood Dr
Dyer, IN 46311
Individual
Check
Add
$20.00
3
8/6/2018
Antonio Burgess
426 W Evanston Circle
Fort Lauderdale, Fl 33312
Individual
Check
Add
$30.00
4
8/6/2018
Venessa Walker
8844 Miramar Parkway
Miramar , FL 33025
Individual
Chiropractor
Check
Add
$100.00
Total Contributions
$1,150.00

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
Merchant Processing
555 Hilton Ave
Baton Rouge, la 70808
Merchant Processing fee
Monetary
Add
$4.20
2
8/7/2018
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing fee
Monetary
Add
$19.80
3
8/9/2018
Merchant Processing
555 Hilton Ave
Baton Rouge, LA 70808
Merchant Processing fee
Monetary
Add
$7.92
4
8/6/2018
Carlton Jackson
700 NW 17th Court
Pompano Beach, Fl 33060
Canvassing
Monetary
Add
$500.00
5
8/4/2018
NCDC
1551 NW 27TH Ave
Fort Lauderdale, fl 33311
Ad
Monetary
Add
$750.00
Total Expenditures
$1,281.92

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