Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/3/2018
ANTHONY QUACKENBUSH
1313 ORANGE ISLE
FORT LAUDERDALE, FL 33315
Individual
ATTORNEY
Check
$-200.00
2
5/30/2018
SOUTH BROWARD AUTO TAG AGENCY LLC
16660 SADDLE CLUB RD
WESTON, FL 33326
Business
TAG AGENCY
Check
$1,000.00
3
5/30/2018
SOUTH BROWARD TAG AGENCY-HOLLYWOOD
3387 SHERIDAN ST
HOLLYWOOD, FL 33021
Business
TAG AGENCY
Check
$1,000.00
4
5/30/2018
AMERICAN SCANNING & STORAGE
750 S. POWERLINE RD, STE #E
DEERFIELD BEACH, FL 33442
Business
STORAGEFACILITY
Check
$1,000.00
5
5/30/2018
AUTO TAG MGMT GROUP
200 S. ANDREWS AVE, SUITE 500
FORT LAUDERDALE, FL 33301
Business
TAG AGENCY
Check
$1,000.00
6
5/30/2018
DEALER SERVICES NETWORK
200 S. ANDREWS AVE, SUITE 500
FORT LAUDERDALE, FL 33301
Business
TAG AGENCY
Check
$1,000.00
7
5/30/2018
DEALER SERVICES OF PALM BEACH, LLC
3155 SW 10 ST. STE D
DEERFIELD BEACH, FL 33442
Business
TAG AGENCY
Check
$1,000.00
8
5/30/2018
FIRST BROWARD AUTO TAG AGENCY OF LAUDERHILL, LLC
1299 A NW 40TH AVENUE
LAUDERHILL, FL 33313
Business
TAG AGENCY
Check
$1,000.00
9
5/30/2018
FIRST BROWARD AUTO TAG AGENCY, INC
1113 N FEDERAL HWY
FORT LAUDERDALE, FL 33304
Business
TAG AGENCY
Check
$1,000.00
Total Contributions
$7,800.00

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
5/3/2018
BANK OF AMERICA
PO Box 15284
WILMINGTON, DE 19850
RETURN CHECK FEE
Monetary
$12.00
Total Expenditures
$12.00

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