Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/6/2018
Public Education Fund for children &
1020 Webster Ave.
Orlando, FL 32804
Political Comm.
(Federal or State)
Union
Check
$1,000.00
2
10/6/2018
Local 1975 Broward Teachers Union
6000 N. University Dr.
Tamarac, FL 33321
Political Comm.
(Federal or State)
Union
Check
$1,000.00
Total Contributions
$2,000.00

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
10/6/2018
Publix
402 E. Dania Beach Blvd
Dania Beach, FL 33004-3240
Stamps for mail out #1039
Monetary
$250.00
2
10/6/2018
Thorne Industries
3567 Cocoplum Circle
Coconut Creek, FL 33063
Printing Pay
Pal
Monetary
$477.00
3
10/11/2018
Thorne Industries
3567 Cocoplum Cir.
Coconut Creek, FL 33063
6x11 Hand
out
cards Pay-Pal
Monetary
$159.00
4
10/11/2018
Thorne Industries
3567 Cocoplum Cir.
Coconut Creek, FL 33063
6x11 12pt
4/4
cards Pay-Pal
Monetary
$512.00
5
10/11/2018
US Postmaster
21 NW 1st Ave.
Dania Beach, FL 33004-9998
Postage
Monetary
$500.00
6
10/12/2018
US Postmaster
21 NW 1st Ave
Dania Beach, FL 33004-9998
Postage
Monetary
$250.00
Total Expenditures
$2,148.00

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