Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2017
Shaun M Davis
1587 Island Way
Weston, FL 33326
Individual
Accounting
Check
$500.00
2
5/10/2017
John M Milledge
200 SW 1st Ave
Suite 800
Ft. Lauderdale , FL 33301
Individual
Attorney
Check
$1,000.00
3
5/3/2017
GFC Crane Consultants, Inc
43 Via Treviso
American Canyon, FL 94503
Business
CraneMaintenance
Check
$500.00
4
5/2/2017
Steven W Hudson
1535 SE 17th Street
Suite 107
Fort Lauderdale , FL 33316
Individual
Landlord
Check
$500.00
5
5/4/2017
James F Ellis
3020 NE 32nd Ave
Suite 110
Fort Lauderdale , FL 33308
Individual
Developer
Check
$1,000.00
6
5/4/2017
Ellis Diversified, Inc.
3020 NE 32nd Ave
Suite 110
Fort Lauderdale, FL 33308
Business
PropertyDevelopment
Check
$1,000.00
7
5/4/2017
Arena Operating Company, Ltd
2555 Panther Parkway
Sunrise , FL 33323
Business
ArenaManagement
Check
$1,000.00
8
5/2/2017
Harris W Hudson
1535 SE 17th Street
Suite 107
Fort Lauderdale , FL 33316
Individual
Landlord
Check
$500.00
9
5/10/2017
John T Loos
1845 Cordova Road
Suite 206
Fort Lauderdale, FL 33316
Individual
Landlord
Check
$1,000.00
10
5/17/2017
Sachs Sax Caplan, PL
6111 Broken Sound Parkway NW
Suite 200
Boca Raton, FL 33487
Business
AttorneysAt Law
Check
$500.00
11
5/30/2017
Joel L Altman
248 W Key Palm Road
Boca Raton, FL 33432
Individual
Developer
Check
$500.00
12
5/30/2017
Sanjaykumar J Patel
2860 Marina Mile Blvd
Suite 119
Fort Lauderdale , FL 33312
Individual
President/CEO
Check
$250.00
13
5/23/2017
Oakland Hills Square
6400 N Andrews Ave
Suite 490
Fort Lauderdale , FL 33309
Business
SportsManagement
Check
$1,000.00
14
5/23/2017
Oasis Square
6400 N Andrews Ave
Suite 490
Fort Lauderdale , FL 33309
Business
SportsManagement
Check
$1,000.00
Total Contributions
$10,250.00

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
5/3/2017
Raise The Money
PO Box 26466
Little Rock , AR 72221
ProcessingFees
Monetary
$24.75
Total Expenditures
$24.75

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