Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/10/2018
Rubin Group, Inc
450 E Las Olas Blvd
Ste 1250
Ft. Lauderdale, FL 33301
Business
Governmentconsultants
Check
$1,000.00
2
5/10/2018
Gus Aguirre
18710 SW 4th St
Pembroke Pines, FL 33029
Individual
Engineer
Check
$500.00
3
5/21/2018
Andy Madtes
625 SE 4th Ct
Dania, FL 33004
Individual
Politicalconsultant
Check
$100.00
4
5/21/2018
Florida Panthers Hockey Club
One Panther Parkway
Sunrise, FL 33323
Business
Sportsclub
Check
$1,000.00
5
5/21/2018
FLL F&B Group LLC
555 NE 185th Street
Miami, FL 33179
Business
BusinessConsultants
Check
$1,000.00
6
5/21/2018
Corradino Group
5200 NW 33rd Ave
# 203
Fort Lauderdale, FL 33309
Business
EngineeringFirm
Check
$1,000.00
7
5/21/2018
GrayRobinson PA
301 E Pine St
Ste 1400
ORLANDO, FL 32801
Business
Law firm
Check
$500.00
8
5/21/2018
Craig Vanderlaan
8730 NW 18th St
Pembroke Pines, FL 33024
Business
Housing
Check
$200.00
9
5/21/2018
SMG
300 Four Falls Corporation Center
W. Conshohocken, PA 19428
Business
VenueManagement
Check
$1,000.00
Total Contributions
$6,300.00

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
5/2/2018
NGP
1445 New York Ave. NW, Suite 200
WASHINGTON, DC 20005
digital website and tools
Monetary
$320.00
2
5/2/2018
Sage Payment Solutions
12120 Sunset Hills Road,
Suite 500
Reston, VA 20190
bank fees
Monetary
$83.27
3
5/2/2018
Sweeteheartz Inc
5220 Wiley Street
Hollywood, FL 33021
advertising
Monetary
$200.00
4
5/2/2018
CENTURY Village
1200 SW 136th Ave
PEMBROKE PINES, FL 33027
Sponsorship
Monetary
$50.00
5
5/9/2018
Cafe on the Green
701 SW Flamingo W Dr.
Pembroke Pines, FL 33027
food and drink
Monetary
$150.00
6
5/18/2018
Dandee Donuts
102 N.28th Ave
Hollywood, FL 33020
food and drink
Monetary
$47.68
7
5/25/2018
Adobe
345 Park Avenue San Jose, CA 95110-2704
San Jose, CA 95110
digital tools
Monetary
$29.99
Total Expenditures
$880.94

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