Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2017
JOSE ACOSTA
6027 SW 14TH ST
WEST MIAMI, FL 33144
Individual
ENGINEER
Check
$200.00
2
8/24/2017
CLIFF BERRY
PO BOX 350123
FT. LAUDERDALE, FL 33335
Individual
MARITIME
Check
$300.00
3
8/24/2017
SUNSHINE CLEANING
3445 NE 12TH TERRACE
FT. LAUDERDALE, FL 33334
Business
JANITORIAL
Check
$500.00
4
8/24/2017
B & L SERVICE
221 WEST OAKLAND BLVD
FT. LAUDERDALE , FL 33311
Business
LAWYER
Check
$500.00
5
8/24/2017
REYNOLDS,SMITH AND HILLS , INC
3125 W. COMMERICAL BOULEVARD
SUITE 201
FT. LAUDERDALE, FL 33309
Business
ENGINEER
Check
$500.00
6
8/24/2017
CARTAYA AND ASS. ARCHITECTS
2400 COMMERCIAL BLVD
STE 201
FT. LAUDERDALE, FL 33308
Business
ARCHITECT
Check
$500.00
7
8/24/2017
SARAH CHAPPELL
714 E MCNAB RD
POMPANO BEACH, FL 33060
Business
CONSULTANT
Check
$500.00
8
8/24/2017
ACAI ASSOCIATES
2937 W CYPRESS CREEK RD
STE 200
FT. LAUDERDALE, FL 33309
Business
ENGINEER
Check
$250.00
9
8/24/2017
RELATED GROUP
315 S BISCAYNE BLVD
3RD FLOOR
MIAMI, FL 33131
Business
DEVELOPER
Check
$1,000.00
10
8/24/2017
MASTER CONCESSIONAIR
5727 NW 7TH ST
SUITE 97
MIAMI, FL 33126
Business
FOODSERVICE
Check
$500.00
11
8/24/2017
GARTH SOLUTIONS
7951 RIVIERA BLVD
STE411
MIRAMAR, FL 33023
Business
CONSULTANTS
Check
$500.00
12
8/24/2017
GRESHAM, SMITH, AND PARTNERS
1400 NASHVILLE CITY CENTER
511 UNION ST
NASHVILLE, TN 37219
Business
ENGINEERS
Check
$1,000.00
13
8/24/2017
STANDARD PARKING
3550 SW 2ND AVE.
BUILDING 7
FT. LAUDERDALE, FL 33020
Business
PARKING
Check
$1,000.00
14
8/24/2017
KEITH AND ASSOCIATES
301 E ATLANTIC BLVD
POMPANO BEACH, FL 33060
Business
ENGINEER
Check
$500.00
15
8/24/2017
MARGARET KEMPEL
1088 SE 6TH AVE
DANIA BEACH, FL 33004
Business
BUSINESSASSOCIATION
Check
$250.00
16
8/24/2017
PORT EVERGLADES ASSOCIATION
1850 ELLER DR
SUITE 405
PORT EVERGLADES, FL 33316
Business
BUSINESSASSOCIATION
Check
$250.00
17
8/24/2017
LUAR INVESTMENTS
11239 NW 4TH TERR
MIAMI, FL 33172
Business
TRANSPORTATION
Check
$1,000.00
18
8/24/2017
FIRST BROWARD AUTO TAG AGENCY
1113 N FEDERAL HWY
FT. LAUDERDALE, FL 33304
Business
AUTO TAGDEALER
Check
$1,000.00
19
8/24/2017
SALTZ MICHELSON
3501 GRIFFIN RD
FT. LAUDERDALE, FL 33312`
Business
ARCHITECT
Check
$250.00
20
8/24/2017
MILLER APPRAISAL GROUP
10411 NW 48TH MANOR
CORAL SPRINGS, FL 33076
Business
APPRAISER
Check
$250.00
21
8/24/2017
HORSEPOWER ELECTRIC
8105 W 20TH AVE
HIALEAH, FL 33014
Business
ENGINEER
Check
$1,000.00
22
8/24/2017
BMG
1221 BRICKELL AVE
MIAMI, FL 33131
Business
FINANCE
Check
$500.00
23
8/24/2017
KAUFMAN LYNN CONSTRUCTION
4850 T-REX AVE
SUITE 300
BOCA RATON, FL 33431
Business
CONSTRUCTION
Check
$500.00
24
8/24/2017
BIG DOG CONSTRUCTION
6308 NW 65TH TERR
PARKLAND, FL 33067
Business
CONSTRUCTION
Check
$150.00
25
8/24/2017
CSS OF SOUTH FLORIDA
3227 SW 60TH CT
MIAMI, FL 33155
Business
FOODSERVICE
Check
$500.00
26
8/24/2017
LAWRENCE J SMITH
2699 STIRLING RD
STE C-402
HOLLYWOOD, FL 33312
Individual
LAWYER
Check
$250.00
27
8/24/2017
MARIA SOLDANI CONSULTANTS
1142 SW FIRST AVE
POMPANO BEACH, FL 33060
Business
RETAIL
Check
$100.00
28
8/24/2017
NV5, INC
200 S PARK RD
STE 350
HOLLYWOOD, FL 33021
Business
ENGINEER
Check
$500.00
29
8/24/2017
LARRY L VAN DUSSELDORP
649 HOLLY LN
PLANTATION, FL 33317
Individual
MAILCONSULTANT
Check
$250.00
30
8/24/2017
CATHLEEN ANDERSON
6035 VERDE TRAIL, S.
APT J324
BOCA RATON, FL 33433
Individual
RETIRED
Check
$300.00
31
8/24/2017
IRV COWAN
3725 S OCEAN DRIVE
HOLLYWOOD, FL 33019
Individual
BUILDER
Check
$1,000.00
32
8/24/2017
FUEL FACILITY MANAGEMENT
7586 WORRAL RD
LAKE WORTH, FL 33463
Business
FUEL
Check
$250.00
33
8/24/2017
CORMAC GROUP
1730 RHODE ISLAND AVE
NW SUTIE 317
WASHINGTON , DC 20036
Business
LAWYER
Check
$500.00
34
8/24/2017
ROBERT R REYNOLDS AND ASS.
PO BOX 4369
TALLAHASSEE, FL 32315
Business
BENEFITS
Check
$500.00
35
8/24/2017
FRI, INC
PO BOX 370609
MIAMI, FL 33137
Business
BENEFITS
Check
$500.00
36
8/24/2017
PORT EVERGLADES TERMINAL, LLC
2541 SW 27TH AVENUE
MIAMI, FL 33133
Business
PORTOPERATIONS
Check
$500.00
37
8/24/2017
AMADEUS AIRPORT IT AMERICAS
5950 HAZELTINE NATIONAL DRIVE
STE 210
ORLANDO, FL 32822
Business
AIRPORT IT
Check
$1,000.00
38
8/24/2017
GO AIRPORT SHUTTLE
PO BOX 950
FT. LAUDERDALE, FL 33302
Business
500.00
Check
$500.00
39
8/24/2017
SOUTHERN GOLF APPRAISALS
1600 JOHNSON ST
HOLLYWOOD, FL 33020
Business
GOLF
Check
$500.00
40
8/29/2017
DNC PARKS & RESORTS
250 DELAWARE AVE
BUFFALO, NY 14202
Business
CONCESSIONS
Check
$1,000.00
41
8/29/2017
DNC TRAVEL HOSPITALITY
250 DELAWARE AVE
BUFFALO, NY 14202
Business
CONCESSIONS
Check
$1,000.00
42
8/29/2017
PARADIES BROWARD
3406 SW 26TH TERR
BAY C-8
FT LAUDERDALE, FL 33312
Business
CONCESSIONS
Check
$500.00
43
8/29/2017
L&B JANITORIAL SERVICES
4176 DERBY DRIVE
DAVIE , FL 33330
Business
JANITORIAL
Check
$1,000.00
44
8/29/2017
FESTIVAL FLEA MKT
2900 WEST SAMPLE RD
POMPANO BEACH, FL 33073
Business
RETAIL
Check
$500.00
Total Contributions
$24,050.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/24/2017
BECKER & POLIAKOFF
1 EAST BROWARD BLVD
STE. 1800
FT. LAUDERDALE, FL 33301
Business
LAWYER
FOOD AND DRINK
$791.93
2
8/24/2017
BECKER AND POLIAKOFF
1 E BROWARD BLVD
STE 1800
FT LAUDERDALE, FL 33301
Business
LAWYER
POSTAGE
$205.80
Total In-Kind Contributions
$997.73

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2017
Harland-Clarke
15955 La Cantera Parkway
SAN ANTONIO, TX 78256
checks and stamp
Monetary
$200.09
2
8/8/2017
NGP
1445 New York Ave. NW, Suite 200
WASHINGTON, DC 20005
WEBSITE
Monetary
$320.00
3
8/8/2017
ADOBE PRODUCTS
345 Park Avenue
SAN JOSE, CA 95110
GRAPHIC DESIGN SOFTWARE
Monetary
$19.99
4
8/28/2017
BARBARA MILLER
300 POINCIANA DR
HALLANDALE BEACH, FL 33009
POLITICAL
CONSULTANT
Monetary
$1,000.00
5
8/31/2017
MICROSOFT
1 Microsoft Way
REDMOND, WA 98052
OFFICE SOFTWARE
Monetary
$69.99
6
8/31/2017
AFL-CIO
1700 NW 66th Ave #100
PLANTATION, FL 33313
TICKET TO
FUNDRAISER
Monetary
$320.00
Total Expenditures
$1,930.07

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