Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2018
Kimberly Gilmour
11580 SW 3rd ST
Plantation, FL 33325
Individual
Check
$30.00
2
8/9/2018
Thomas Loffredo
1636 NE 19th ST
Fort Lauderdale, FL 33305
Individual
Attorney
Check
$100.00
3
8/9/2018
Kenneth M Malnik PA
2856 E. Oakland Park Blvd
Fort Lauderdale, FL 33306
Business
Law Office
Check
$250.00
4
8/9/2018
Mitchell Berger
350 E Las Olas Blvd
Suite 1000
Fort Lauderdale, FL 33301
Business
Law Office
Check
$250.00
5
8/6/2018
Top Drawer, Inc.
5190 NW 154 ST
Miami, FL 33014
Business
MediaSolutions
Refund
$5,242.66
Total Contributions
$5,872.66

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/9/2018
Quarterdeck Seafood Bar&Grill
1541 Cordova RD
Fort Lauderdale, FL 33316
Business
Restaurant
Volunteer Event Food & Beverage
$350.52
Total In-Kind Contributions
$350.52

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2018
PayPal
2211 N 1st Avenue
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$7.55
2
8/9/2018
Gina Jenkins
1 Las Olas Circle #314
Fort Lauderdale, FL 33316
Reimburse
Campaign
Supplies
Expense
Monetary
$65.56
3
8/6/2018
iHeartMedia
7601 Riviera Blvd
Miramar, FL 33023
Radio Advertising
Monetary
$1,922.70
4
8/6/2018
Comcast Spotlight
11606 City Hall Promenade
3rd FL
Miramar, FL 33025
Television Advertising
Monetary
$13,490.70
5
8/8/2018
Cox Media Group
2741 N 29th Avenue
Hollywood, FL 33020
Radio Advertising
Monetary
$3,094.00
6
8/9/2018
Gina Jenkins
1 Las Olas Circle #314
Fort Lauderdale, FL 33316
Volunteer Coordinator
Monetary
$1,000.00
7
8/9/2018
Quarterdeck Seafood Bar&Grill
1541 Cordova RD
Fort Lauderdale, FL 33316
Server gratuity
Monetary
$100.00
8
8/9/2018
Comcast Spotlight
11606 City Hall Promenade
3rd FL
Miramar, FL 33025
Television Advertising
Monetary
$2,551.00
Total Expenditures
$22,231.51

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