Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2018
Larry Davis
1926 Harrison St
Hollywood, FL 33020
Business
Law Office
Check
$265.00
2
8/17/2018
Michael Tenzer
111 N Pompano Beach Blvd
#207
Pompano Beach, FL 33062
Individual
Attorney
Check
$250.00
3
8/21/2018
Scott Mager
215 SE 8th Avenue
#1510
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$300.00
4
8/21/2018
Tripp Scott
110 SE 6th ST
15th Floor
Fort Lauderdale, FL 33301
Business
Law Office
Check
$250.00
Total Contributions
$1,065.00

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
8/13/2018
PayPal
2211 N 1st Avenue
San Jose , CA 95131
credit card processing fee
Monetary
$7.99
2
8/21/2018
PayPal
2211 N 1st Avenue
San Jose, CA 95131
credit card processing fee
Monetary
$9.00
3
8/11/2018
Office Depot
914 N Federal Highway
Fort Lauderdale, FL 33304
Campaign supplies
Monetary
$150.48
4
8/13/2018
Comcast Spotlight
11606 City Hall Promenade
3rd FL
Miramar, FL 33025
Television Advertising
Monetary
$2,652.00
5
8/17/2018
Robert Diaz
P.O. Box 4546
Fort Lauderdale, FL 33338
Volunteer Supplies
Petty Cash Withdrawn
$300.00
6
8/19/2018
Jennifer Bautista
599 W Palm Aire DR
Pompano Beach, FL 33069
Volunteer Coordinator
Monetary
$250.00
7
8/21/2018
Dian Diaz
P.O. Box 4546
Fort Lauderdale, FL 33338
Reimburse for Facebook Ads
Monetary
$307.57
Total Expenditures
$3,677.04

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