Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/17/2017
Artstein & Lehr LLP{
161 North Clark St
Suite 4200
Chicago, IL 60601
Individual
law firm
Check
$1,000.00
2
12/11/2017
Damalex LLC
9900 W Sample Rd
Ste 201
Coral Springs, FL 33065
Business
RealEstate
Check
$250.00
Total Contributions
$1,250.00

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
12/5/2017
NGP VAN
1445 New York Ave NW
#200
Washington, DC 20005
digital tools and website
Monetary
$320.00
2
12/5/2017
Sage Payment Solutions
12120 Sunset Hills Road
Suite 500
Reston , VA 20190
bankcard fees
Monetary
$31.83
3
12/8/2017
Wells Fargo
1807 N Young Circle
Hollywood, FL 33020
banking fees for detail and images
Monetary
$3.00
4
12/18/2017
Hollywood Chamber of Commerce
330 N Federal Hwy
Hollywood, FL 33020
fundraiser
Monetary
$212.50
5
12/18/2017
Adobe Creative Cloud
345 Park Avenue
San Jose, CA 95110
digital design tools
Monetary
$29.99
6
12/26/2017
Community Enhancement Collabor
5648 Wiley St
Hollywood, FL 33023
fundraiser
Monetary
$200.00
Total Expenditures
$797.32

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