Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/12/2018
Frank Adderley
***Protected Voter***
Individual
Police
Check
$250.00
2
8/13/2018
Dorsey Miller
6008 NW 62ND tERR
Parkland, fl 33067
Individual
Retired
Check
$150.00
3
8/15/2018
Florida Strong Finish
PO BOX 30295
FORT LAUDERDALE, FL 33303
Political Comm.
(Federal or State)
PoliticalCommittee
Check
$500.00
4
8/17/2018
Kenneth Thurston
5507 Constant Spring Ter
Lauderhill , FL 33319
Individual
Realtor
Check
$250.00
5
8/21/2018
Frank Adderley
***Protected Voter***
Individual
Police
Check
$250.00
6
8/22/2018
Sean Shaw
P.O. BOX 4846
Tampa, FL 33677
Individual
LAWYER
Check
$200.00
7
8/23/2018
Shawn Davis
1584 Island Way
Weston, fl 33326
Individual
CPA
Check
$750.00
8
8/23/2018
Cyril Guerra
***Protected Voter***
Individual
Check
$50.00
9
8/23/2018
Brandon Franklin
6921 NW 173rd Drive
Hialeah, fl 33015
Individual
Check
$25.00
10
8/23/2018
Martin Burkett
14132 Sw 33 Ct
Davie, fl 33330
Individual
Lawyer
Check
$500.00
11
8/23/2018
Valiant Solutions
401 E Las Olas Blvd
Fort Lauderdale, fl 33301
Business
Consultant
Check
$500.00
12
8/20/2018
Enoch Sutton
6212 SW 32nd Street
Miramar, fl 33023
Individual
BusinessOwner
Money Order
$150.00
13
8/20/2018
SUTTON ENOCH
6212 SW 32ND ST
Miramar, fl 33023
Individual
BusinessOwner
Money Order
$100.00
Total Contributions
$3,675.00

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
8/21/2018
Merchant Processing
555 HILTON AVE
BATON ROUGE, LA 70808
Merchant Processing FEE
Monetary
$11.13
2
8/21/2018
Merchant Processing
555 HILTON AVE
BATON ROUGE, LA 70808
Merchant Processing FEE
Monetary
$10.05
3
8/23/2018
Merchant Processing
555 HILTON AVE
BATON ROUGE, LA 70808
Merchant Processing FEE
Monetary
$10.05
Total Expenditures
$31.23

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