Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2018
Martin L. Roth, P.A.
1700 East Las Olas Blvd.
Suite 307
Fort Lauderdale, FL 33301
Business
Law Firm
Check
$250.00
2
6/1/2018
Allison Gilman
400 Southeast 9th Street
Fort Lauderdale, FL 33306
Candidate
to Themselves
Attorney
Check
$75.00
3
6/18/2018
Allison Gilman
400 Southeast 9th Street
Fort Lauderdale, FL 33306
Candidate
to Themselves
Attorney
Check
$45.00
4
6/1/2018
Laura Day Rebollo
600 Holly Lane
Plantation, FL 33317
Individual
Artist
Check
$100.00
5
6/19/2018
David Bauman
4050 West Broward Blvd.
Plantation, FL 33317
Individual
Attorney
Check
$250.00
6
6/20/2018
John Tolley
475 North Federal Highway, Apt. 2413
Fort Lauderdale, FL 33301
Individual
Attorney
Check
$50.00
Total Contributions
$770.00

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
6/15/2018
Broward County AFL-CIO
1700 Northwest 66th Avenue
#100
Plantation, FL 33313
Event Ticket
Monetary
$210.00
2
6/15/2018
The Dolphin Democratic Club
Post Office Box 23194
Oakland Park, FL 33307
Event Ticket
Monetary
$45.00
3
6/6/2018
Graphic Dynamics
735 Northwest 7th Terrance
Fort Lauderdale, FL 33311
Typesetting/Graphics for lawn signs
Monetary
$42.40
4
6/20/2018
Sonicprint.com
5018 Tampa West Blvd.
Tampa, FL 33634
Yard Signs
Monetary
$2,500.00
5
6/22/2018
Sonicprint.com
5018 Tampa West Blvd.
Tampa, FL 33634
Yard Signs
Monetary
$865.63
6
6/14/2018
Urban-League Fort Lauderdale
560 Northwest 27th Avenue
Fort Lauderdale, FL 33311
Sistrunk Scholarship Gala
Monetary
$81.24
7
6/1/2018
Anedot, Inc.
Post Office Box 84314
Baton Rouge, LA 70884
Merchant Fee
Monetary
$4.30
8
6/19/2018
Anedot, Inc.
Post Office Box 84314
Baton Rogue, LA 70884
Merchant Fee
Monetary
$10.31
9
6/20/2018
Anedot, Inc.
Post Office Box 84314
Baton Rouge, LA 70884
Merchant Fee
Monetary
$2.31
Total Expenditures
$3,761.19

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