Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2018
Gloria Gonzalez
***Protected Voter***
Individual
executiveassistant
Check
$50.00
2
7/25/2018
RRBH Law
1750 Coral Way, 2nd Floor
Miami, FL 33145
Business
law firm
Check
$250.00
3
7/26/2018
Bradford M. Cohen & Associates
1132 SE 3rd Avenue
Fort Lauderdale, FL 33316
Business
law firm
Check
$500.00
4
7/26/2018
Charles M. Prince, PA
210 N. university Drive, Floor 6
Coral Springs, FL 33071
Business
law firm
Check
$250.00
5
7/26/2018
Matthew E. Morrall, PA
2850 N. Andrews Avenue
Fort Lauderdale, FL 33071
Business
law firm
Check
$100.00
6
7/26/2018
Young T. Tindall, Atty At Law
200 SE 6th Street, #301
Fort Lauderdale, FL 33301
Business
law firm
Check
$100.00
7
7/26/2018
James S. Lewis Jr., Atty At La
200 SE 6th Street, #301
Fort Lauderdale, FL 33301
Business
law firm
Check
$100.00
8
7/26/2018
Jeffrey G. Govoni
6721 NE 21st Drive
Fort Lauderdale, FL 33306
Individual
retired
Check
$100.00
Total Contributions
$1,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/26/2018
Rogers, Morris & Ziegler LLP
1401 E. Broward Boulevard, #300
Fort Lauderdale, FL 33301
Business
law firm
fundraiser refreshments
$279.51
Total In-Kind Contributions
$279.51

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/24/2018
Anedot, Inc
PO Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$2.30
2
7/25/2018
Anedot, Inc
PO Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$10.30
3
7/25/2018
Ocean Printers
2413 Stirling Road
Fort Lauderdale, FL 33312
campaign handouts
Monetary
$121.90
4
7/25/2018
Norma Goldstein
9511 Weldon Circle, G216
Tamarac, FL 33321
event planning
Monetary
$300.00
5
7/25/2018
King's Point Diner
7134 N. Nob Hill Road
Tamarac, Fl 33321
luncheon
Monetary
$1,236.00
Total Expenditures
$1,670.50

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