Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
Karam Brothers LLC
3025 N. Ocean Blvd.
Fort Lauderdale, FL 33308
Business
generalcontractor
Check
$1,000.00
2
8/3/2018
DiGiacomo & Goldberg PA
1 E. Broward Blvd., Ste 700
Fort Lauderdale, FL 33301
Business
law firm
Check
$200.00
3
8/3/2018
Harley R. Miller
2501 SE 8th Street
Pompano Beach, FL 33062
Individual
contractor
Check
$100.00
Total Contributions
$1,300.00

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
7/30/2018
Squarespace, Inc
225 Varick Street, 12th Floor
New York, NY 10014
website
Monetary
$16.00
2
8/1/2018
Anedot, Inc
PO Box 84314
Baton Rouge, LA 70884
credit card processing fee
Monetary
$40.30
Total Expenditures
$56.30

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