Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/14/2018
April Martindale
2977 NW 103 Lane
Coral Springs, FL 33065
Individual
Check
$50.00
2
5/16/2018
Caryn Carvo
888 S Andrews Avenue
Fort Lauderdale, FL 33316
Individual
LegalServices
Check
$100.00
3
5/17/2018
ROIG Lawyers
1255 S. Military Trail
Suite 100
Deerfield Beach, FL 33442
Business
LegalServices
Check
$500.00
4
5/25/2018
Yasel Blanco
250 NE 25th St
Apt 2208
Miami, FL 33137
Individual
Auditor
Check
$250.00
5
5/26/2018
Kristen Inesta
1080 Mahogany Way
Apt 202
Delray Beach, FL 33445
Individual
AsstConstructionMgr
Check
$800.00
Total Contributions
$1,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/23/2018
Keller Wms Realty Coral Spring
3301 North University Drive
Suite 120
Coral Springs, FL 33045
Business
Inclusion
of ad in
two RE
Newsletter
mailings,
ECRWSS,
USPS
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
5/8/2018
Broward County Bar Assn
1051 SE 3rd Avenue
Fort Lauderdale, FL 33316
Installation & Award Dinner
Monetary
$100.00
2
5/16/2018
Raise the Money
P.O. Box 26466
Little Rock, AR 72221
Admin Fee on Contrib
Monetary
$2.70
3
5/17/2018
Raise the Money
PO Box 26466
Little Rock, AR 72221
Admin Fee
on Contrib
Monetary
$5.15
4
5/20/2018
Raise the Money
P.O Box 26466
Little Rock, AR 72221
contrib
Admin Fee
Monetary
$24.75
5
5/25/2018
Raise the Money
PO Box 26466
Little Rock, AR 72221
Admin Fee
on Contrib
Monetary
$12.50
Total Expenditures
$145.10

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