Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
Yvette Colbourne
2300 Civic Center Place
Miramar, FL 33025
Individual
Vice Mayor
Check
$250.00
2
8/17/2018
Jocelyn Patrick
211 NW 15th Ave
Delray Beach, FL 33444
Individual
Check
$25.00
3
8/20/2018
Alexander Davis
3149 SW 133rd Ave
Miramar, FL 33307
Individual
Check
$50.00
4
8/20/2018
Lee Cohen
411 E Atlantic Ave
Delray Beach, FL 33483
Individual
Attorney
Check
$200.00
5
8/22/2018
Tennille Decoste
4841 NW 104th Lane
Coral Springs, FL 33076
Candidate
to Themselves
AssistantDirector
Loan
$20.00
6
8/22/2018
Tennille Decoste
4841 NW 104th Lane
Coral Springs, FL 33076
Candidate
to Themselves
AssistantDirector
Loan
$560.00
Total Contributions
$1,105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/12/2018
Dale Holness
4325 Sunrise Blvd
Plantation, FL 33313
Individual
Self-Employed
Signs
$849.00
Total In-Kind Contributions
$849.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/17/2018
Anna Bock
2235 Spring Harbor Dr
#E
Delray Beach, FL 33445
Social Media Marketing
Monetary
$475.00
2
8/23/2018
PayPal Holdings, Inc.
2211 N First St
San Jose, CA 95131
Processing Fees
Monetary
$15.81
3
8/22/2018
Print Basics Inc
1059 SW 30th Ave
Deerfield Beach, FL 33442
Literature
Monetary
$450.50
4
8/22/2018
TD Bank
2600 N University Dr
Coral Springs, FL 33065
Bank Fees
Monetary
$35.00
5
8/21/2018
GoDaddy.com
14455 N Hayden Rd #219
Scottsdale, AZ 85260
Website Fees
Monetary
$6.99
6
8/23/2018
Zona Fresca
1410 N University Dr
Coral Springs, FL 33071
Meals for Volunteers
Monetary
$26.50
7
8/23/2018
BurgerFi
2700 N University Dr #2716
Coral Springs, FL 33065
Meals for Volunteers
Monetary
$21.10
8
8/12/2018
Win on the Ground Consulting
3116 Coral Ridge Dr
Coral Springs, FL 33065
Mailers
Monetary
$4,281.90
Total Expenditures
$5,312.80

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