Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/5/2018
Myra Shulkes
5865 SW 32nd Terrace
Ft. Lauderdale, FL 33312
Individual
Self-Employed
Check
$50.00
2
8/5/2018
Brian Turner
217 South 57th Way
Hollywood, FL 33023
Individual
NuclearMedicine
Check
$100.00
3
8/5/2018
Teresa Sutton
8954 Shadow Wood Blvd.
Coral Springs, FL 33071
Individual
Teacher
Check
$20.18
4
8/5/2018
Celeste Ellich
1728 NE 27th Drive
Wilton Manors, FL 33334
Individual
Realtor
Check
$20.18
5
8/5/2018
Edward Carragee
1049 NW 84th Drive
Coral Springs, FL 33071
Individual
IT
Check
$50.00
6
8/5/2018
Tracie Young
***Protected Voter***
Individual
BusinessOwner
Check
$100.00
7
8/5/2018
Paul Kacprzak
6879 NW 113 Avenue
Parkland, FL 33076
Individual
ComputerAnalyst
Check
$25.00
8
8/5/2018
Javier Manjarres
PO Box 2091
Fort Lauderdale, FL 33303
Individual
SelfEmployed
Check
$150.00
9
8/5/2018
Tom Powers
2050 NW 103 Terrace
Coral Springs, FL 33071
Individual
Retired
Check
$50.00
10
8/5/2018
Robert Scudo
1410 NW 87TH LN
Plantation, FL 33322
Individual
CabinetMaker
Check
$25.00
11
8/5/2018
Amy Dembkoski
5546 SW 100th Ter
Cooper City, FL 33328
Individual
SelfEmployed
Check
$50.00
12
8/5/2018
Diana Taub
15272 Wilshire Cir S
Pembroke Pines, FL 33027
Individual
Consultant
Check
$200.00
13
8/5/2018
John Daly
1122 NW 83rd Avenue
Coral Springs, FL 33071
Individual
BusinessOwner
Check
$75.00
14
8/5/2018
Ferro Health Care
5476 NW 57th Way
Coral Springs, FL 33067
Business
Chiropractor
Check
$100.00
15
8/5/2018
Wings Plus
9880 W. Sample Road
Coral Springs, Fl 33065
Business
BusinessOwner
Check
$1,000.00
16
8/5/2018
Aqua-Clear Pool Maintenance
5803 NW 71st Terrace
Parkland, FL 33067
Business
BusinessOwner
Check
$25.00
17
8/5/2018
Zona Horton, P.A.
3701 Beach Way
Cooper City, FL 33026
Business
Realtor
Check
$250.00
18
8/5/2018
Nathaniel Pridemore
9601 NW 37 Street
Coral Springs, FL 33065
Individual
Insuranceagent
Check
$27.18
19
8/5/2018
Jeffrey Aronson
9136 NW 66th Lane
Parkland, FL 33067
Individual
Sales
Check
$100.00
20
8/5/2018
Lucdwin Luck
840 NW 2nd Avenue
Fort Lauderdale, FL 33311
Individual
PoliticalOperative
Check
$25.00
21
8/5/2018
Gurmeet Matharu
6145 NW 104th Way
Parkland, FL 33076
Individual
DirectorofE-Commerce
Check
$215.15
22
8/5/2018
Rachel Rosas
9619 Waterview Way
Parkland, FL 33076
Individual
Accountant
Check
$25.00
23
8/5/2018
Andrew Klein
***Protected Voter***
Individual
Attorney
Check
$100.00
24
8/5/2018
Brian Turner
217 S 57th Way
Hollywood, FL 33023
Individual
NuclearMedicine
Check
$25.00
25
8/5/2018
Conservative Principles for Fl
2600 South Douglas Road
Suite 900
Coral Gables, FL 33134
Committee
PC
Check
$1,000.00
26
8/5/2018
Shawn Maas
8004 SW 20th Place
Davie, FL 33324
Individual
Teacher
Check
$50.00
27
8/5/2018
Lori Archer
3902 SW Coquina Cove Way
Palm City, FL 34990
Individual
EducationConsultant
Check
$100.00
28
8/6/2018
James Federici
3751 Ottawa Lane
Cooper City, FL 33026
Individual
Retired
Check
$500.00
29
8/5/2018
John Burford
4521 NW7th Street
Derrfield Beach, FL 33442
Individual
Check
$25.00
30
8/5/2018
Stephen Noyola
7290 Lemongrass Drive
Parkland, FL 33076
Individual
Check
$50.00
31
8/5/2018
Laura Conn
***Protected Voter***
Individual
Check
$25.00
32
8/5/2018
Pamela Boyle
7256 NW 61st Terrace
Parkland, FL 33067
Individual
Check
$25.00
33
8/5/2018
Conner Sheridan
1080 NE 25th Avenue
Pompano Beach, FL 33062
Individual
Check
$25.00
34
8/5/2018
Rosemary King
8005 NW 107 Terrace
Tamarac, FL 33321
Individual
Check
$50.00
35
8/5/2018
Joseph Chiarella
3613 Asperwood Circle
Coconout Creek, FL 33073
Individual
Check
$25.00
36
8/6/2018
Brenda Kezar
4979 SW 90th Way
Cooper City, FL 33328
Individual
Check
$100.00
37
8/5/2018
Mollie Henderson
10565 NW 57th Court
Coral Springs, FL 33076
Individual
Nurse
Check
$50.00
38
8/5/2018
Kimberly Krawczyk
250 Congress Park Dr.
#324
Delray Beach, FL 33445
Individual
Teacher
Check
$54.03
39
8/5/2018
Jason Macmurray
8081 Tumble Stone Court
Delray , FL 33446
Individual
Check
$25.00
40
8/5/2018
Jackie King
5720 Coral Lake Drive
Margate, FL 33063
Individual
Check
$25.00
41
8/5/2018
Lara Jordan-Kalidyn
6132 NW 88th Avenue
Parkland, FL 33067
Individual
Check
$50.00
42
8/5/2018
Richard Brown
6695 SW 6th Street
Margate, FL 33068
Individual
Check
$25.00
43
8/5/2018
Reginald Gray
PO Box 1705
Fort Lauderdale, FL 33302
Individual
Check
$25.00
44
8/5/2018
Meryl Vasquez
3242 NW 113th Avenue
Sunrise, FL 33323
Individual
AdministrativeAssistant
Check
$75.00
45
8/5/2018
John Daly
11360 SW 1st Street
Coral Springs, FL 33071
Individual
Check
$25.00
46
8/5/2018
David Mueller
7621 NW 15th Street
Pembroke Pines, FL 33024
Individual
Check
$100.00
47
8/5/2018
Kenneth Gendason
1100 Crystal Lake Drive
#103
Deerfield Beach, FL 33064
Individual
Check
$25.00
48
8/5/2018
Carol Mendelson
8021 NW 72 Street
Tamarac, FL 33321
Individual
Check
$25.00
49
8/5/2018
Diane Haws
9768 Shadow Wood Blvd.
Coral Springs, FL 33071
Individual
Check
$25.00
50
8/5/2018
Doreen Zemaitis
4830 NW 55 Drive
Coconut Creek, FL 33073
Individual
Check
$54.03
51
8/5/2018
Frank Davanzo
2224 N 37th Avenue
Hollywood, FL 33021
Individual
Check
$25.00
52
8/5/2018
Mary L Raham
659 NW 99th Terrace
Coral Springs, FL 33071
Individual
Check
$27.18
53
8/5/2018
Richard Seid
1207 Bahamas Bend
C2
Coconut Creek, FL 33066
Individual
Check
$25.00
54
8/5/2018
Anthony Cox
10830 W. Sample Road
Coral Springs, FL 33065
Individual
Check
$25.00
55
8/5/2018
Max Eden
2501 Q Street NW
Apt. 415
Washington D.C., D. 20007
Individual
ResearchFellow
Check
$429.97
56
8/8/2018
BREC
150 South Andrews Avenue
Pompano Beach, FL 33069
Committee
Committee
Check
$1,000.00
Total Contributions
$6,897.90

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
8/5/2018
Kenneth Preston
17843 SW 5th Street
Pembroke Pines, Fl 33029
Campaign Research
Monetary
$150.00
2
8/7/2018
Stripe Stripe
185 Berry Street
San Francisco, CA 94017
Payment Processing
Monetary
$152.91
3
8/7/2018
Monetized Marketing Group
141 NW 20th Street
Suite G-7
Boca Raton, FL 33431
Tele-Marketing
Monetary
$5,000.00
Total Expenditures
$5,302.91

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