Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/1/2017
Wayne Spath
5642 Madison Street
Hollywood, FL 33023
Individual
Bails Bond
Check
$1,000.00
2
12/1/2017
Marlene Spath
5642 Madison Street
Hollywood, FL 33023
Individual
Homemaker
Check
$1,000.00
3
12/7/2017
Barbara Davis
2800 N 46th Avenue
Apt G671
Hollywood, FL 33021
Individual
Retired
Check
$1,000.00
4
12/7/2017
Milton Davis
2800 N 46th Avenue
Apt G671
Hollywood, FL 33021
Individual
Retired
Check
$1,000.00
5
12/20/2017
Guy Simani
777 Glades Road
Suite 100
Boca Raton, FL 33434
Individual
RealEstateInvestor
Check
$1,000.00
6
12/20/2017
Diane St. Amand Scott
13420 NW 5th Court
Plantation, FL 33325
Individual
Court PgmSpecialist
Check
$25.00
7
12/20/2017
Morris Waldman
5110 NW 84th Avenue
Plantation, FL 33324
Individual
SummerCampDirector
Check
$1,000.00
8
12/20/2017
Shiela Waldman
5110 NW 84th Avenue
Plantation, FL 33324
Individual
SummerCampDirector
Check
$1,000.00
9
12/20/2017
Aleida Waldman
440 South Andrews Avenue
Ft. Lauderdale, FL 33301
Individual
Attorney
Check
$500.00
10
12/20/2017
Ronald Bergeron
19612 SW 69th Place
Ft. Lauderdale, FL 33331
Individual
BergeronFmlyCmpnies
Check
$500.00
11
12/26/2017
Jennifer Vazana
3221 SW 51st Street
Ft. Lauderdale, FL 33312
Individual
CourtReporter
Check
$1,000.00
12
12/26/2017
Todd Vazana
3221 SW 51st Street
Ft. Lauderdale, FL 33312
Individual
Dentist
Check
$1,000.00
13
12/28/2017
Ellie Shrage
475 Beacon Street
Chestnut Hill, MA 02467
Individual
EarlyInterSpecialist
Check
$1,000.00
14
12/28/2017
Barry Shrage
475 Beacon Street
Chestnut Hill, MA 02467
Individual
PresJewishPhilropies
Check
$1,000.00
15
12/31/2017
Centennial Bank
707 SE 3rd Avenue #100
Ft. Lauderdale, FL 33136
Business
CommercialBank
Interest
$0.36
Total Contributions
$12,025.36

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
12/7/2017
Cameron Dana
11149 Highview Drive
Rancho Cucamonga, CA 91737
Website Design
Monetary
$595.00
2
12/31/2017
Anedot
P.O. Box 84314
Baton Rouge, LA 84314
Transaction
Fees
Monetary
$162.50
Total Expenditures
$757.50

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