Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2018
Rosalind Osgood
1819 NW 3rd ct
Fort Lauderdale, FL 33311
Individual
BrowardSchoolBoard
Check
$100.00
2
6/29/2018
Bonnie MacDonald
2612 Glenneyre St.
Laguna Beach, CA 92651
Individual
Check
$30.00
3
7/5/2018
Jackie Quintana
3881 NW 110th St
Coral Springs, FL 33065
Individual
MedicalAssistant
Check
$100.00
4
7/6/2018
Krystal Tyson
3881 NW 110th St
Coral Springs, FL 33065
Individual
Check
$20.00
Total Contributions
$250.00

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
7/2/2018
Print Basics Inc
1059 SW 30th Ave
Deerfield Beach, FL 33442
Literature
Monetary
$337.08
2
7/2/2018
Diplomat Resort & Spa
3555 South Ocean Dr
Hollywood, FL 33019
Campaign meet and greet
Monetary
$26.50
3
7/2/2018
PayPal Holdings, Inc.
2211 N First St
San Jose, CA 95131
Processing Fees
Monetary
$8.46
4
6/29/2018
Anna Bock
2235 Spring Harbor Dr
#E
Delray Beach, FL 33445
Social Media Marketing
Monetary
$300.00
Total Expenditures
$672.04

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