Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2018
Victor Nieto
10143 East Bay Harbor Drive
Bay Harbor Islands, FL 33154
Individual
Check
$20.00
2
5/11/2018
Nancy Glazener
938 N. Negley Avenue
Pittsburgh, PA 15206
Individual
Check
$30.00
3
5/12/2018
Kathy Bird
1659 NE 110 Terrace
Miami, FL 33161
Individual
Check
$30.00
4
5/12/2018
Christian Ortiz
7640 Carlyle Avenue
Miami Beach, FL 33141
Individual
Check
$30.00
5
5/13/2018
Joshua Gold
116 SW 169 Avenue
Pembroke Pines, FL 33027
Individual
Check
$30.00
6
5/15/2018
Wendy King
1361 NW 94th Way
Coral Springs, FL 33071
Individual
Check
$10.00
7
5/16/2018
Thomas Kaikkonen
6603 147TH CT NE
Redmond, WA 98052
Individual
Check
$30.00
8
5/20/2018
William Bewley
3051 SW 3rd Ave
MIAMI, FL 33129
Individual
Check
$10.00
9
5/25/2018
Sue Peters
240 West 98th St 5C
New York, NY 10025
Individual
Check
$50.00
10
5/26/2018
Victoria Rivera
13264 SW 143rd Terracer
Miami, FL 33186
Individual
Check
$5.00
11
5/27/2018
Ryan Farber
905 E 2nd Street
Los Angeles, CA 90012
Individual
Check
$15.00
12
5/28/2018
Mike I Budd
2047 Newcastle Court
Boca Raton, FL 33434
Individual
Check
$20.00
13
5/29/2018
Angelica Joy Dumervil
1204 NW 3rd Ave
Fort Lauderdale, FL 33311
Individual
Check
$5.00
14
5/30/2018
Elijah Manley
533 NW 20th Ave
Fort Lauderdale, FL 33311-8747
Individual
InsuranceAgent/candidate
Check
$2,500.00
15
5/15/2018
Elijah Manley
533 NW 20th Ave
Fort Lauderdale, FL 33311-8747
Individual
InsuranceAgent/candidate
Check
$1,600.00
Total Contributions
$4,385.00

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
5/1/2018
FACEBOOK INC
FACEBOOK.COM
WEB, WE WEB
ADVERTISEMENT
Monetary
$36.31
2
5/3/2018
POSTERMYWALL.COM
WEB
WEB, WE WEB
Graphic design
Monetary
$2.99
3
5/7/2018
GLOBAL FILMZ
WEB
WEB, WE WEB
Internet advertisement and photography/video services payment
Monetary
$371.00
4
5/7/2018
ENVATO MARKET
WEB
WEB, WE WEB
License Fee to use music for ad video
Monetary
$21.00
5
5/7/2018
GOOLE INC
WEB
WEB, WE WEB
Storage space extra google drive
Monetary
$1.99
6
5/9/2018
Cheesecake Factory
600 E Las Olas Blvd
Fort Lauderdale, FL 33301
Campaign meeting
Monetary
$36.15
7
5/10/2018
Las Olas Center
450 E Las Olas Blvd
Fort Lauderdale, FL 33301
Meeting
Monetary
$10.00
8
5/11/2018
Diaz Consulting
161 Aragon Avenue
Suite F
Coral Gables, FL 33134
Consulting services fee
Monetary
$2,500.00
9
5/14/2018
Betty Soulfood
601 NW 22nd Rd
Fort lauderdale, FL 33311
Catering
Monetary
$11.65
10
5/15/2018
Blue Willy's BBQ
1190 E Commercial Blvd
Oakland Park, FL 33334
Catering purchase
Monetary
$47.40
11
5/15/2018
Whole Foods Co
810 N University Dr
Coral Springs, FL 33071
A la carte items for event catering
Monetary
$17.43
12
5/25/2018
Elijah Manley
533 NW 20th Avenue
Fort Lauderdale, Fl 33311
Emergency
return
reimbursement
of loan
Monetary
$710.00
13
5/29/2018
The Alchemist
2430 NE 13th Ave
Wilton Manors, FL 33305
Campaign Meeting w/ staff
Monetary
$28.32
14
5/31/2018
TD BANK
1 State Road 7
Plantation, FL 33317
BANK STATEMENT/MONTHLY MAINTENANCE FEE
Monetary
$12.00
Total Expenditures
$3,806.24

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