Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/24/2018
Danielle Waton
9101 Jacaranda Lane
Apt. 105
Plantation, FL 33324
Individual
Check
$50.00
2
7/24/2018
Scott D Knapp, PA
1 Financial Plaza
Suite 2700
Fort Lauderdale, FL 33394
Business
Law Office
Check
$100.00
3
7/24/2018
Alejandro Recio
216 Addison DR
Poinciana, FL 34759
Individual
BusinessOwner
Check
$250.00
4
7/24/2018
Broward County Police Benevolent Assoc.
2650 W State RD 84
Fort Lauderdale, FL 33312
Business
LawEnforcement
Check
$250.00
5
7/24/2018
Peter R Goldman, PA
100 SE 3rd Avenue
Fort Lauderdale, FL 33394
Business
Law Office
Check
$300.00
6
7/24/2018
Jany Martinez Ward
7975 NW 154th
Suite 306
Miami Lakes, FL 33016
Business
Law Office
Check
$500.00
7
7/24/2018
Gregory Ward
7975 NW 154th ST
Suite 306
Miami Lakes, FL 33016
Business
Law Office
Check
$500.00
8
7/24/2018
Gabriel L Imperato PA
100 SE 3rd Ave
Suite 2700
Fort Lauderdale, FL 33394
Business
Law Office
Check
$500.00
9
7/24/2018
Broad and Cassel
One Financial Plaza
Suite 2700
Fort Lauderdale, FL 33394
Business
Law Office
Check
$500.00
10
7/23/2018
Mitchell Polay
3690 Davie BLVD
Fort Lauderdale, FL 33312
Business
Law Office
Check
$300.00
11
7/25/2018
Johnny Burris
3305 College Avenue
Fort Lauderdale, FL 33314
Individual
RetiredLawProfessor
Check
$100.00
Total Contributions
$3,350.00

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
7/23/2018
PayPal
2211 N 1st Ave
San Jose, CA 95131
credit card processing fee
Monetary
$9.00
2
7/25/2018
PayPal
2211 N 1st Ave
San Jose, CA 95131
Credit card processing fee
Monetary
$3.20
3
7/23/2018
Ocean Printers
2413 Stirling Road
Fort Lauderdale, FL 33312
printing rack cards
Monetary
$2,008.70
4
7/26/2018
Robert Diaz
P.O. Box 4546
Fort Lauderdale, FL 33338
Repay loan
Monetary
$5,000.00
5
7/27/2018
Robert Diaz
P.O. Box 4546
Fort Lauderdale, FL 33338
Reimburse for Campaign Networking Event
Monetary
$20.00
6
7/27/2018
Dian Diaz
P.O. Box 4546
Fort Lauderdale, FL 33338
reimburse for Sun-Sentinel Ad
Monetary
$375.00
Total Expenditures
$7,415.90

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