Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/1/2017
Miles Austin Forman
P.O. Box 292037
Davie, FL 33329
Individual
RealEstate
Check
$1,000.00
2
6/1/2017
Land Trust #10, LLC
P.O. 292037
Davie, FL 33329
Business
RealEstate
Check
$1,000.00
3
6/17/2017
Laura Brock
3417 Aqua Ridge Way
Tallahassee, FL 32309
Individual
Educator
Check
$200.00
4
6/4/2017
Michael Fretwell
***Protected Voter***
Individual
Check
$100.00
5
6/15/2017
Stuart Kaufman
10059 NW 1st Court
Plantation, FL 33324
Individual
Attorney
Check
$500.00
6
6/17/2017
Michael Levinson
1681 NW 103rd Avenue
Plantation, FL 33322
Individual
Check
$75.00
7
6/18/2017
Frances Levinson
1681 NW 103rd Avenue
Plantation, FL 33322
Individual
Check
$30.00
8
6/18/2017
Cindy Seltzer
***Protected Voter***
Individual
Check
$100.00
9
6/20/2017
Jay Shapiro
1950 North Commerce Parkway
Weston, FL 33326
Individual
Accountant
Check
$200.00
10
6/22/2017
Abbi Stoloff
4008 Turquoise Trail
Weston, FL 33331
Individual
Check
$100.00
11
6/23/2017
Alan S Pareira
12440 SW 63rd Avenue
Pinecrest, FL 33156
Individual
Finance
Check
$200.00
12
6/24/2017
Michael Goldstein
6361 North Bay Road
Miami Beach, FL 33141
Individual
Retired
Check
$500.00
13
6/12/2017
Jay Spechler, P.A.
1026 N. Northlake Drive
Hollywood, FL 33019
Business
Law Firm
Check
$250.00
14
6/18/2017
Debra W Eisinger
31 Hendricks Isle
Fort Lauderdale, FL 33301
Individual
Check
$100.00
15
6/25/2017
Haliczer, Pettis & Schwamm, PA
One Financial Plaza
Fort Lauderdale, FL 33394
Business
Law Firm
Check
$500.00
16
6/29/2017
Robert B Crawford
5437 NW 86th Terrace
Coral Springs, FL 33067
Individual
Principal
Check
$150.00
Total Contributions
$5,005.00

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
6/25/2017
PayPal, Inc.
2211 North First Street
San Jose, CA 95131
Fee
Monetary
$61.15
Total Expenditures
$61.15

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