Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/12/2018
Mila Schwartzreich
***Protected Voter***
Individual
Attorney
Check
$500.00
2
7/12/2018
City Furniture, Inc.
6701 North Hiatus Road
Tamarac, FL 33321
Business
Furniture
Check
$1,000.00
3
7/12/2018
Rick Case Honda
15700 Rick Case Honda Way
Davie, FL 33331
Business
Automobiles
Check
$1,000.00
4
7/19/2018
Lawrence J. Smith, PA
2699 Stirling Road
Fort Lauderdale, FL 33312
Business
Law Firm
Check
$250.00
5
7/19/2018
Euridice Miranda Lopez
3031 Northeast 21st Street
Fort Lauderdale, FL 33305
Individual
Check
$50.00
6
7/10/2018
Debra Schlossman
1660 Victoria Pointe Circle
Weston, FL 33327
Individual
Educator
Check
$250.00
7
7/11/2018
Carolyn Stern
4721 Aqueduct Avenye
Encino, CA 91436
Individual
Check
$36.00
8
7/13/2018
Daniel Weizman
5 Lilac Avenue
Kentfield, CA 94904
Individual
Check
$36.00
9
7/17/2018
Brian Goldman
1213 Merchant Lane
McLean, VA 22101
Individual
Check
$100.00
10
7/18/2018
Michael Weymouth
600 Sagamore Road
Fort Lauderdale, FL 33301
Individual
Check
$100.00
11
7/19/2018
Robert E. Gluck, PA
333 NW 70th Avenue
Plantation, FL 33317
Business
Law Firm
Check
$500.00
12
7/19/2018
Joshua Spector
200 Brookline Avenue
Brookline, MA 02215
Individual
Check
$90.00
Total Contributions
$3,912.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/7/2018
Lev-Tech Company
1681 NW 103rd Avenue
Plantation, FL 33322
Business
Technology
Web Design
$954.00
Total In-Kind Contributions
$954.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2018
PayPal, Inc.
2211 N 1st St
San Jose, CA 95131
Fee
Monetary
$34.34
2
7/16/2018
Adkins & Associates, Inc.
2 Alhambra Plaza
Coral Gables, FL 33134
Campaign Materials
Monetary
$1,756.38
3
7/18/2018
Office Depot, Inc.
12550 W Sunrise Boulevard
Sunrise, FL 33323
Campaign Supplies
Monetary
$72.00
4
7/19/2018
Donatos Ristorante
4831 SW 148th Avenue
Davie , FL 33330
Campaign Meeting
Monetary
$124.78
Total Expenditures
$1,987.50

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