Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/24/2018
Malka Seewald
17420 Lahey Street
Granada Hills, CA 913440000
Individual
Teacher
Check
$15.00
2
6/25/2018
Constance McGee
2105 Horizon Run
The Villages, FL 321620000
Individual
Retired
Check
$500.00
3
6/25/2018
Barbara Cady
2920 Winding Trail
Kissimmee, FL 347460000
Individual
LCAM
Check
$25.00
4
6/25/2018
Cristal Spence
9121 Northwest 17th Street
Plantation, FL 333220000
Individual
Medicine
Check
$100.00
5
6/26/2018
Mahesh P. Desai
9045 Vista Way
Parkland, FL 330760000
Individual
Realtor
Check
$100.00
6
6/26/2018
Jonathan Hersch
***Protected Voter***
Individual
Orthopedic Surgeon
Check
$150.00
7
6/26/2018
Ronald Book PA
18851 NE 29th Ave Ste 1010
Aventura, FL 331800000
Business
Government Relations Prof
Check
$1,000.00
8
6/27/2018
Nicole Cook
7037 Suffolk Lane
Parkland, FL 330670000
Individual
Associate Professor
Check
$250.00
9
6/27/2018
Joan Mintz
7235 Lemon Grass Drive
Parkland, FL 330760000
Individual
Realtor
Check
$100.00
10
6/28/2018
Kathryn Pfahl
7170 Northwest 126th Terrace
Parkland, FL 333210000
Individual
Medical Sales
Check
$25.00
11
6/29/2018
Katherine Shah
8910 Watercrest Circle West
Parkland, FL 330760000
Individual
Pharmacist
Check
$50.00
12
6/29/2018
Robin Lopatin
***Protected Voter***
Individual
Decorator
Check
$100.00
13
6/29/2018
Rich Walker
***Protected Voter***
Individual
Marketing Executive
Check
$100.00
14
6/30/2018
Rachel Ramos
10835 Northwest 10th Place
Coral Springs, FL 330710000
Individual
Teacher
Check
$10.00
15
6/30/2018
Argov Colleen
5830 NW 77th Terrace
Parkland, FL 330670000
Individual
Contractor
Check
$72.00
16
6/30/2018
Steve Leykind
3505 S Ocean Dr #1417
Hollywood, FL 330190000
Individual
Health Care
Check
$100.00
17
6/30/2018
Rebecca Martino
7521 North Cypresshead Drive
Parkland, FL 330670000
Individual
Retired
Check
$100.00
18
6/30/2018
Mindy Gura
15 Bliss Ct
Woodcliff Lake, NJ 076770000
Individual
Check
$25.00
19
7/2/2018
Michael Haggard
330 Alhambra Circle
Coral Gables, FL 331340000
Individual
Attorney
Check
$1,000.00
20
7/2/2018
Mary Ramirez
3414 Argos Court
Missouri City, TX 774590000
Individual
Hostess
Check
$1.00
21
7/4/2018
Rebecca Jimenez
8030 Northwest 126th Terrace
Parkland, FL 330760000
Individual
Retired
Check
$100.00
22
7/5/2018
Jonathan P. Edie
8690 Watercrest Circle West
Parkland, FL 330760000
Individual
Realtor
Check
$200.00
23
7/5/2018
Karin J. Syttestad
736 Ocean Inlet Dr
Boynton Beach, FL 344350000
Individual
Realtor
Check
$400.00
24
7/5/2018
Ronald B. Barish
7555 NW 99th Avenue
Tamarac, FL 333210000
Individual
Para-professional Teacher\'s A
Check
$10.00
25
7/6/2018
Amy Rossano
2 Stead Court
Voorhees Township, NJ 080430000
Individual
OT
Check
$50.00
26
7/6/2018
Jennifer Sabarots
232 Griffith Street
Jersey City, NJ 073070000
Individual
Retail Director
Check
$500.00
27
7/6/2018
Adam Ducorsky
8635 Watercrest Cir W
Parkland, FL 330760000
Individual
Product Manager
Check
$100.00
28
7/6/2018
William Fischer
2840 W Lake Vista Cir
Davie, FL 333280000
Individual
Retired
Check
$25.00
Total Contributions
$5,208.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/2/2018
Couture Confections
11005 Watercrest Circle East
Parkland, FL 330760000
Business
Couture confections
Cookies for campaign
$220.00
Total In-Kind Contributions
$220.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/28/2018
Publix
5950 Coral Ridge Dr
Coral Springs, FL 330760000
Food for event
Monetary
$116.26
2
6/29/2018
Salver & Cook LLP
2721 Executive Park Dr Suite 4
Weston, FL 333310000
Accounting
Monetary
$300.00
3
6/29/2018
TD Bank
6700 North State Road 7
Cconut Creek, FL 330730000
Paper Statement fee
Monetary
$2.00
4
7/2/2018
Wix.Com
7900 Oak Ln
Miami, FL 330160000
Website hosting
Monetary
$18.50
5
7/6/2018
Anedot, Inc
4017 Buena Vista St #109
Dallas, TX 752040000
Merchand Fees
Monetary
$140.52
Total Expenditures
$577.28

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