Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/4/2017
Gustav F Vass III
7030 SW 9th Street
Plantation, FL 33317
Individual
Carpenter
Check
$100.00
2
12/4/2017
Williams Proff. Guardian Grp.
16654 SW 5th Way
Weston, FL 33326
Business
GuardianshipGroup
Check
$200.00
3
12/18/2017
Fishler G Herbert
4731 N. 36th Street
Hollywood, FL 33021
Business
InsuranceAgent
Check
$100.00
Total Contributions
$400.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/11/2017
Dania Press
P.O. Box 123
Dania Beach, FL 33004
Business
Newspaper
Add
$250.00
2
12/5/2017
Cahoots
P.O. box 1597
Dania Beach, FL 33004
Business
Newspaper
Add
$125.00
Total In-Kind Contributions
$375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
12/14/2017
JBW Consultants
36 SW 11th ST.
Dania Beach, FL 33004
Printing
Monetary
$1,257.86
Total Expenditures
$1,257.86

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