Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Freedman & McClosky
One East Broward Blvd, Ste. 700
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$500.00
2
8/12/2018
Samantha Finkelstein
1202 Manor Court
Weston, FL 33326
Individual
Check
$100.00
3
8/16/2018
Greenberg Traurig
8400 NW 36 Street, Suite 400
Doral, FL 33166
Business
Law Firm
Check
$500.00
4
8/16/2018
Bruce Giles-Klein
13430 SW 69 Court
Miami, FL 33156
Individual
Check
$100.00
5
8/16/2018
Albert Del Castillo
7080 Torphin Place
Miami Lakes, FL 33014
Individual
Check
$100.00
6
8/16/2018
Robert Gang
2127 Brickell Avenue
Miami, FL 33129
Individual
Check
$100.00
7
8/16/2018
Sylvia Penneys
3188 Via Abitare
Coconut Grove, FL 33133
Individual
Check
$100.00
8
8/16/2018
Stephen Sanford
17244 Bay Street
Jupiter, FL 33477
Individual
Check
$100.00
9
8/13/2018
Adolfo Cotilla
1194 Hillsboro Mile
Hillsboro Beach, FL 33062
Individual
Architect
Check
$200.00
10
8/13/2018
United Tchers/Dade Tiger COPE
2200 Biscayne Blvd
Miami, FL 33137
Individual
PAC
Check
$1,000.00
11
8/15/2018
Enoch Sulton
6212 SW 32nd Street
Miramar, FL 33023
Individual
Money Order
$100.00
12
8/17/2018
Esteban Bento
***Protected Voter***
Individual
Check
$25.00
13
8/17/2018
Rick Landry
1711 NE 9 Avenue
Fort Lauderdale, FL 33305
Individual
Check
$50.00
14
8/19/2018
Carmen Russo
328 N. Ocean Blvd., #1103
Pompano Beach, FL 33062
Individual
Consultant
Check
$150.00
15
8/22/2018
Jeffrey Holding
778 Middle River Drive
Fort Lauderdale, FL 33304
Individual
Check
$100.00
16
8/22/2018
Bill James
3700 N. 29 Avenue
Hollywood, FL 33020
Individual
BusinessOwner/Technology
Check
$250.00
17
8/23/2018
Scott Mager
One East Broward Blvd
Fort Lauderdale, FL 33301
Individual
Check
$100.00
18
8/23/2018
Chad Klitzman
403 Crossbow Lane
Weston, FL 33331
Individual
Check
$25.00
19
8/23/2018
Lee Southwell
17821 NW 19 Street
Pembroke Pines, FL 33029
Individual
Check
$100.00
20
8/23/2018
Debbie Schaefer
***Protected Voter***
Individual
Check
$25.00
21
8/23/2018
Michele Knipp
15587 SW 20 Street
Davie, FL 33326
Individual
Check
$100.00
Total Contributions
$3,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/23/2018
Donald Pilger
6915 SW 185 Way
Southwest Ranches, FL 33332
Individual
Retired
Car sign and postage
$269.50
Total In-Kind Contributions
$269.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/16/2018
PayPal
2211 N. First Street
San Jose, CA 95131
Service
fee
Monetary
$25.61
2
8/11/2018
Publix
13700 W State Road 84
Davie, FL 33325
Postage stamps
Monetary
$80.00
3
8/11/2018
Supervisior of Elections
115 S. Andrews Ave., Rm 102
Fort Lauderdale, FL 33301
Mailing data
Monetary
$327.25
4
8/13/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social Media
Monetary
$250.00
5
8/17/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social
Media
Monetary
$500.00
6
8/17/2018
Aerial Video Photography
41 SE 5 Street, #1817
Miami, FL 33131
Video
Monetary
$2,000.00
7
8/16/2018
Trademark Graphics
2030 NW 93 Avenue
Pembroke Pines, FL 33024
Signs
Monetary
$2,650.00
8
8/16/2018
Westside Gazette
545 NW 7 Terrace
Fort Lauderdale, FL 33311
Community Event
Monetary
$250.00
9
8/15/2018
Digital Future Marketing
2222 Ponce de Leon Blvd.
Coral Gables, FL 33134
Social
Media
Monetary
$1,950.00
10
8/11/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social
Media
Monetary
$750.00
11
8/14/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social
Media
Monetary
$514.21
12
8/20/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social
Media
Monetary
$750.00
13
8/23/2018
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Reimbursement: Mailings
Monetary
$2,864.43
14
8/23/2018
USPS
1950 NE 6 Street
Pompano Beach, FL 33060
Postage
Monetary
$2,000.00
15
8/23/2018
Office Max
4460 Weston Road
Davie, FL 33331
Envelopes
Monetary
$42.90
16
8/23/2018
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Reimbursement:
Food for
volunteers '
working
event
Monetary
$60.57
17
8/23/2018
Donna Korn
13360 SW 36 Court
Davie, FL 33330
Reimbursement:
Food for
volunteers '
working
event
Monetary
$198.20
18
8/23/2018
USPS
1900 West Oakland Park Blvd.
Oakland Park, FL 33310
Postage for Mailings
Monetary
$6,191.38
Total Expenditures
$21,404.55

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