Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2017
Giancarlo Espinoza
2011 Flagler Ave
Key West, FL 33040
Individual
Check
$30.00
2
4/1/2017
Christofer M Nigro
266 Pennsylvania Street
Buffalo, NY 14201
Individual
Check
$25.00
3
4/1/2017
Silvie Suri-Perez
2301 SE 6 Avenue
Miami, FL 33137
Individual
Check
$50.00
4
4/1/2017
Llyod Affholter
41 McCoppin Street
San Francisco, CA 94103
Individual
LibraryTechnician
Check
$30.00
5
4/3/2017
Hunter Altschul
1625 NE 3RD COURT #2
Fort Lauderdale, FL 33301
Individual
Student
Check
$10.00
6
4/3/2017
Michaelangelo Hamilton
7601 NW 14th Street
Pembroke Pines, FL 33024
Individual
Check
$10.00
7
4/10/2017
Brenda Jackson
5620 Country South Lane
Midlothian, TX 76065
Individual
Educator
Check
$50.00
8
4/10/2017
Anasstassia Baichorova
3345 Lucerne Park Drive
Greenacres, FL 33467
Individual
Check
$10.00
9
4/10/2017
Nicole Sauvageau
1850 Meridian Ave Apt 24
Miami Beach, FL 33139
Individual
Check
$30.00
10
4/2/2017
Victor Nieto
2150 Sans Souci Blvd apt #208
North Miami, FL 33154
Individual
Check
$20.00
11
4/4/2017
Kim O 'Connor
1810 E. Palm Avenue # 4206
Tampa, FL 33605
Individual
Lawyer
Check
$33.45
12
4/4/2017
Moqtadir Naim
***Protected Voter***
Individual
COO/OrganizationalLeaders
Check
$100.00
13
4/2/2017
Shannon Echols
2117 Hope Drive
Rock Hill, SC 29730
Individual
Check
$50.00
14
4/2/2017
Brenda Jackson
5620 Country South Lane
Midlothian, TX 76065
Individual
Educator
Check
$50.00
15
4/4/2017
Jason Dilan
7560 Ramona Street
Miramar, FL 33023
Individual
Check
$30.00
16
4/5/2017
Emmanuel Morel
8123 Woodslanding Trail
West Palm Beach, FL 33411
Individual
Check
$30.00
17
4/20/2017
Jason Dilan
7560 Ramona Street
Miramar, FL 33023
Individual
Check
$10.00
18
4/20/2017
David Keith Cobb
1402 M Street
Eureka, CA 95501
Individual
Check
$50.00
19
4/20/2017
Joni Albrecht
803 N Swinton Ave
Delray Beach, FL 33444
Individual
Check
$30.00
20
4/28/2017
Henry Lawrence
1725 Palmetto Avenue
Panama City, FL 32401
Individual
Check
$25.00
21
4/29/2017
Felipe Lozano
160 Isle Of Venice Apt #12
Fort Lauderdale, FL 33301
Individual
Check
$27.00
22
4/29/2017
Robin Adler
182 SW 48th Court
Davie, FL 33314
Individual
Check
$10.00
23
4/30/2017
Darryl! Moch
153 Galveston Place, SW #4
Washington, DC 20013
Individual
Check
$25.00
24
4/22/2017
Setareh Yelle
360 H ST NE
Washington, DC 20002
Individual
DC CityEmployee
Check
$250.00
25
4/8/2017
Marchette Davis
533 NW 20th Avenue
Fort Lauderdale, FL 33311
Individual
Cash
$30.00
Total Contributions
$1,015.45

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
4/7/2017
WAL-MART SUPERCENTER FORT LAUDERDALE
2500 W. Broward Blvd
Fort Lauderdale, FL 33312
Campaign Laptop
Monetary
$220.00
2
4/10/2017
WAL-MART SUPERCENTER
2500 W Broward Blvd
Fort Lauderdale, FL 33312
OFFICE SUPPLIES (Folders,pens, clipboards)
Petty Cash Spent*
$46.18
3
4/10/2017
SISTRUNK MARKET
1500 Sistrunk Blvd
Fort Lauderdale, FL 33311
VOLUNTEER FOOD
Petty Cash Spent*
$3.99
4
4/10/2017
RAY 'S SUPERMARKET
1707 NW 6th Street
Fort Lauderdale, FL 33311
VOLUNTEER FOOD/DRINK
Petty Cash Spent*
$6.65
5
4/11/2017
UNION STATION WASHINGTON DC
50 Massachusetts Avenue NE
Washington, DC 20002
CAMPAIGN
TRAVEL
RELATED
EXPENSE
Petty Cash Spent*
$67.05
6
4/12/2017
KINKOS/ FEDEX
325 7th Street NW
Washington, DC 20004
PRINTING &
MAILING
Petty Cash Spent*
$65.73
7
4/13/2017
TAJ OF INDIA Restaurant
2809 M Street NW
Washington, DC 20007
CAMPAIGN CONSULTING MEETING
Petty Cash Spent*
$56.75
8
4/13/2017
US CAPITOL VENDING SERVICES
CANNON HOUSE OFFICE BUILDING
27 Independence Ave SE
Washington, DC 20003
CONSULTING MEETING
Petty Cash Spent*
$6.09
9
4/14/2017
TD BANK
1753 Connecticut Ave NW
Washington, DC 20009
COMPENSATION
Petty Cash Withdrawn
$40.00
10
4/14/2017
Clayton M Boylan
Shenkman Hall
616 23rd Street
Washington, DC 20052
Compensation
Reimbursements
$21.40
11
4/15/2017
Clayton M Boylan
Shenkman Hall
616 23rd Street
Washington, DC 20052
COMPENSATION
Reimbursements
$40.00
12
4/14/2017
CVS
2000 Pennsylvania Avenue NW
Washington, DC 20006
CAMPAIGN
SUPPLIES
Petty Cash Spent*
$71.91
13
4/17/2017
Clayton M Boylan
Shenkman Hall
616 23rd Street
Washington, SC 20052
REIMBURSEMENT
Reimbursements
$28.85
14
4/17/2017
Clayton Boylan
Shenkman Hall
616 23rd Street
Washington, DC 20052
REIMBURSEMENT
Reimbursements
$17.04
15
4/18/2017
Imprint.com
14550 Beechnut Street
Houston, TX 77083
YARD SIGNS
Monetary
$112.19
16
4/19/2017
TD BANK
1 State Road 7
Plantation, FL 33317
FEES
Monetary
$315.00
17
4/22/2017
Dunkin Donuts
Shenkman Hall
616 23rd Street
Washington, DC 20052
EVENT
Petty Cash Spent*
$50.00
18
4/21/2017
WAL-MART Supercenter
99 H St NW
Washington, DC 20001
OFFICE
SUPPLIES
Monetary
$175.00
19
4/23/2017
IMPRINT.com
14550 Beechnut Street
Houston, TX 77083
YARD SIGNS
Monetary
$125.50
20
4/25/2017
IMPRINT.com
14550 Beechnut Street
Houston, TX 77083
Campaign shirts, Material
Monetary
$150.93
Total Expenditures
$1,245.91

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