Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2017
Iris Nevins
13165 SW 21st st Miramar
Miramar, FL 33027
Individual
BrowardTeacher
Check
$20.00
2
6/20/2017
Janel VanAken
10014 35th Ave SW
Seattle, WA 98146
Individual
Homemaker
Check
$50.00
3
6/20/2017
Tamah Lettieri
4549 Carambola Circle S.
Coconut Creek, FL 33066
Individual
Retired
Check
$15.00
4
6/21/2017
Gregg A Kuljian
44280 Road 409
Mendocino, CA 95460
Individual
Retired
Check
$27.00
5
6/23/2017
Sean Declet
12900 Shawnee Road
Fort Myers, FL 33913
Individual
Retail
Check
$10.00
6
6/23/2017
Cathy Gilbert
2301 NE 6 Ave
Miami, FL 33137
Individual
artist
Check
$30.00
7
6/23/2017
Patrick Malichi
1205 Villa Ln, F
Charlottesville, VA 22903
Individual
Graphicartist
Check
$27.00
8
6/23/2017
Hill Blackett
5706 NE 2nd Ave
Miami, FL 33127
Individual
Artist
Check
$200.00
9
6/24/2017
Stephen Scapelliti
35019 Quaker Way
Farmington Hills, MI 48331
Individual
Attorney
Check
$30.00
10
6/24/2017
Marissa Rodriguez
3731 Derby Dr
Palm Harbor, FL 34684
Individual
Analyst
Check
$10.00
11
6/24/2017
Graeme Caldwell
288 Bell Branch Lane
Saint Johns, FL 32259
Individual
student
Check
$10.00
Total Contributions
$429.00

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
6/26/2017
PITA PIT
200 SW 1st Ave
Fort Lauderdale, FL 33301
LUNCH/FOOD
Monetary
$7.05
2
6/26/2017
NETBRANDS MEDIA CORPS
14550 Beechnut Street
Houston, TX 77083
BRANDING
MATERIALS/YARD
SIGN
DESIGN
Monetary
$17.77
3
6/26/2017
VISTAPRINT.COM
95 Hayden Ave
Lexington, MA 02421
Media
Supplies/Literature
Monetary
$21.85
4
6/29/2017
WALMART SUPERCENTER
2500 W Broward Blvd
Fort Lauderdale, FL 33312
Office
Supplies
Monetary
$30.32
5
6/29/2017
FEDEX
300 N Federal HWY
Fort Lauderdale, FL 33301
Printing/Supplies
Monetary
$22.10
6
6/29/2017
AMAZON
410 Terry Ave. North
Seattle, WA 98109
Media
Supplies
Monetary
$20.59
7
6/29/2017
FACEBOOK
1 Hacker Way
Menlo Park, CA 94205
Advertisement
Monetary
$13.93
8
6/30/2017
RAY SUPERMARKET
1707 NW 6th St
Fort Lauderdale, FL 33311
Water/Necessity
Monetary
$6.79
9
6/30/2017
DOMINOS PIZZA
705 S State Road 7
Plantation, FL 33317
Volunteer
Pizza
Monetary
$13.22
10
6/30/2017
TD BANK
1 South State Road 7
Plantation, FL 33317
Bank
monthly
maintenance
Fee
Monetary
$10.00
Total Expenditures
$163.62

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