Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2017
Arlene Pollak
5113 Arthur St
Hollywood, FL 33021
Individual
Retired
Check
$50.00
2
10/6/2017
National Resource Recovery
PO Box 292037
Davie, FL 33329
Business
WasteDisposal
Check
$1,000.00
3
10/6/2017
Miles Austin Forman
PO Box 290037
Davie, FL 33329
Business
RealEstateDeveloper
Check
$1,000.00
4
10/6/2017
Gillis Investments #2, LTD
PO Box 292037
Davie, FL 33329
Business
RealEstate
Check
$1,000.00
5
10/6/2017
Land Trust #10, LLC
PO Box 292037
Davie, FL 33329
Business
RealEstate
Check
$1,000.00
6
10/6/2017
Forman Industrial Land, LLC
PO Box 292037
Davie, FL 33329
Business
RealEstate
Check
$1,000.00
7
10/1/2017
Robert Selz
717 Layne Blvd
Hallandale Beach, FL 33009
Individual
Retired
Check
$200.00
8
10/1/2017
Gelberg Mike Gelin
6750 N Andrews Avenue
Suite 200
Ft. Lauderdale, FL 33309
Individual
EmployeeBenefits
Check
$250.00
9
10/13/2017
ACAI Associates, Inc
2937 W Cypress Creek Rd, Ste.200
Ft. Lauderdale, FL 33309
Business
Architecture
Check
$250.00
10
10/13/2017
Equity Land Title, LLC
525 Okeechobee Blvd
Ste 1570
West Palm Beach, FL 33401
Business
RealEstate
Check
$500.00
11
10/13/2017
GreenspoonMarder
100 W Cypress Creek Rd
Ste 700
Ft. Lauderdale, FL 33309
Business
Law Firm
Check
$500.00
12
10/11/2017
First Broward Auto Lauderhill
1299 NW 40th Avenue
Lauderhill, FL 33313
Business
Auto TagDealers
Check
$1,000.00
13
10/11/2017
Frist Broward Auto Tag, Inc
1113 N Federal Hwy
Ft. Lauderdale, FL 33304
Business
Auto TagDealer
Check
$1,000.00
14
10/1/2017
Dave Albers
2021 Thomas St
Hollywood, FL 33020
Individual
ApplianceSales
Check
$500.00
15
10/16/2017
Tony Quackenbush
1313 Orange Isle
Ft. Lauderdale, FL 33315
Individual
Lawyer
Check
$100.00
16
10/25/2017
Fredrik Ax
6733 Raleigh St
Hollywood, FL 33024
Individual
Designer
Check
$50.00
17
10/26/2017
Adobe Products
345 Park Avenue San Jose, CA 95110-2704
San Jose, CA 95110
Business
DigitalDesign
Refund
$12.66
Total Contributions
$9,412.66

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
10/1/2017
Wells Fargo
1807 N Young Circle
Hollywood, FL 33020
transaction fees
Monetary
$5.50
2
10/1/2017
NGP Van
1445 New York Ave. NW
Ste 200
Washington, DC 20005
digital tools and website
Monetary
$320.00
3
10/2/2017
Sage Payment Solutions
12120 Sunset Hills Road
Suite 500
Reston, VA 20190
bankcard fees
Monetary
$125.75
4
10/2/2017
Wells Fargo
1807 N. Young Circle
Hollywood, FL 33020
banking fees for detail and images
Monetary
$3.00
5
10/2/2017
Apple Store
2388 E. Sunrise Boulevard
Ft. Lauderdale, FL 33304
laptop
Monetary
$1,800.94
6
10/2/2017
Adobe Products
345 Park Avenue
San Jose, CA 95110
digital design tools
Monetary
$19.99
7
10/2/2017
Adobe Products
345 Park Avenue
San Jose, CA 95110
digital design tools
Monetary
$29.99
8
10/17/2017
Cafe on the Green
701 SW Flamingo W Dr.
Pembroke Pines, FL 33027
food and drink for campaign kick off
Monetary
$400.00
Total Expenditures
$2,705.17

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