Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2017
Luis Marino
5300 West 16th Avenue
Apt.339
Hialeah, FL 33012
Individual
Check
$30.00
2
8/9/2017
Marco Pinho
3120 NE 55th Ct
Fort Lauderdale, FL 33306
Individual
Check
$30.00
3
8/11/2017
Jonathan Harrington
3401 NW 38th Terrace
Lauderdale Lakes, FL 33309
Individual
Teacher
Check
$10.00
4
8/19/2017
Farbod Tehranian
18558 NW 22nd Street
Pembroke Pines, FL 33029
Individual
Check
$30.00
5
8/19/2017
Asher Rost
533 NE 3rd Ave
Apt 409
Fort Lauderdale, FL 33301
Individual
BusinessOwner &Coach
Check
$36.00
6
8/20/2017
John DeVincent
18331 Kittridge Street
Apt 9
Reseda, CA 91335
Individual
Physician/Techat USDVA
Check
$10.00
7
8/23/2017
Sean Declet
12900 Shawnee Road
Fort Myers, FL 33913
Individual
Check
$10.00
8
8/23/2017
Hill Blackett
5706 NE 2nd Avenue
Miami, FL 33127
Individual
Self-employedArtist
Check
$200.00
9
8/24/2017
Angel Schatz
1181 Comal St
Austin, TX 78702
Individual
Check
$10.00
10
8/27/2017
Gayle Gorlewski
520 North Riverside Drive
New Smyrna Beach, FL 32168
Individual
Check
$30.00
11
8/27/2017
Christian E Banchs
4401 Conshohocken Avenue
APT B8
Philadelphia, PA 19131
Individual
Check
$20.00
12
8/28/2017
Mike Budd
2047 Newcastle Court
Boca Raton, FL 33434
Individual
Professor-FAU
Check
$20.00
13
8/28/2017
Larry Snider
4317 Robert King Rd
Middleburg, FL 32068
Individual
Check
$5.00
14
8/29/2017
David Elfant
1116 NW 30th St
Wilton Manors, FL 33311
Individual
Check
$30.00
15
8/26/2017
Allison J Ellis
1559 SW 23rd Terrace
Deerfield Beach, FL 33442-7521
Individual
Check
$20.00
Total Contributions
$491.00

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
8/2/2017

601 NW 22nd Rd
Fort Lauderdale, FL 33311
Campaign stop
Monetary
$9.35
2
8/2/2017
Canteen
1510 E Riverview Dr
Pheonix, AZ 85034
Water
Monetary
$3.70
3
8/3/2017
ADORAMA INC
42 West 18th St
New York, NY 10011
Production Camera/Equipment
Monetary
$211.70
4
8/7/2017
WALMART SUPERCENTER
2500 West Broward Blvd
Fort Lauderdale, FL 33312
Supplies-
Pens and
Pencils
for
back-to-school
drive.
Monetary
$42.19
5
8/7/2017
Ray 's Supermarket
1707 NW 6th St
Fort Lauderdale, FL 33311
Water
Monetary
$2.64
6
8/8/2017
Betty 's Soulfood
601 NW 22nd Rd
Fort Lauderdale, FL 33311
Campaign stop
Monetary
$6.66
7
8/8/2017
Jimmy Johns
729 NW 6th St
Fort Lauderdale, FL 33311
Water
Monetary
$1.69
8
8/10/2017
Dunkin Donuts
1450 W Broward Blvd
Fort Lauderdale, FL 33312
Campaign staff meeting
Monetary
$5.60
9
8/14/2017
GREYHOUND
515 NE 3rd Street
Fort Lauderdale, FL 33301
Transportation
Monetary
$22.50
10
8/14/2017
Ray Supermarket
1707 NW 6th St
Fort Lauderdale, FL 33311
White
t-shirts
for Print
Monetary
$18.32
11
8/16/2017
Wendy 's
3801 W Broward Blvd
Fort Lauderdale, FL 33312
Canvass stop
Monetary
$3.92
12
8/21/2017
Greyhound
515 NE 3rd Street
Fort Lauderdale, FL 33301
Travel
Monetary
$32.50
13
8/22/2017
Ray 's Supermarket
1707 NW 6th Street
Fort Lauderdale, FL 33311
Water
Monetary
$4.37
14
8/23/2017
Ray 's Supermarket
1707 NW 6th St
Fort Lauderdale, FL 33311
Water
Monetary
$1.25
15
8/25/2017
Walmart Supercenter
2500 West Broward Blvd
Fort Lauderdale, FL 33312
Back to school Drive supplies
Monetary
$52.35
16
8/25/2017
Adorama Inc
42 West 18th St
New York, NY 10011
Camera/production tapes
Monetary
$10.25
17
8/28/2017
Ray 's Supermarket
1707 NW 6th Street
Fort Lauderdale, FL 33311
Water
Monetary
$5.38
18
8/31/2017
TD Bank
1 State Road 7
Plantation, FL 33317
Required bank Maintenance/paper statement Fee
Monetary
$10.00
Total Expenditures
$444.37

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