Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/9/2019
ALLEN CONTRACTING DT
11 BIRCH STREET
MIDLAND PARK, NJ 07432
Business
BUSINESS
Check
$1,000.00
2
10/9/2019
GREGORY ALLEN
11 BIRCH ST
MIDLAND PARK NJ, NJ 07432
Business
BUSINESS
Check
$1,000.00
3
10/9/2019
MICHAEL ALLEN
11 BIRCH ST
MIDLAND PARK, NJ 07432
Business
BUSINESS
Check
$1,000.00
4
10/9/2019
SCT TECHNOLOGIES
2311 10TH AVE N
LAKE WORTH , FL 33461
Business
BUSINESS
Check
$1,000.00
5
10/9/2019
HUBERT ROSITA
RESTRICTED FSS119
FT LAUDERDALE, FL 33310
Individual
ADMINISTRATION
Check
$1,000.00
6
10/9/2019
FATHER ALEXANDER
113 S FEDERAL HWY
DANIA BEACH, FL 33004
Individual
FATHER
Check
$1,000.00
7
10/9/2019
DAVID ROSENTHAL
5701 FREEDOM ST
HOLLYWOOD, FL 33021
Individual
RETIRED
Check
$100.00
8
10/9/2019
RAUL VILLALOBOS
740 NW 96 TERR
PEMBROKE PINES, FL 33024
Individual
UNKNOWN
Check
$50.00
9
10/9/2019
SANTIAGO III VAZQUEZ
RESTRICTED FSS 119
FT LAUDERDALE , FL 33306
Individual
COASTGAURD
Check
$200.00
10
10/9/2019
RYAN SALAZAR
NW 6TH Ave
Oakland park, FL 33334
Individual
Businessowner
Check
$100.00
11
10/9/2019
FLORIDA TACKLE COMPANY
1550 N FEDERAL HWY
BOYNTON BEACH, FL 33435
Business
BUSINESS
Check
$1,000.00
12
10/10/2019
DAVID BOOTH
PO BOX 1662
POMPANO BEACH , FL 33061
Individual
UNKNOWN
Check
$50.00
13
10/9/2019
Milly Vasquez
RESTRICTED as per FSS119
Fort Lauderdale, Fl 33310
Individual
Admin
Check
$1,000.00
14
10/9/2019
Anais Vazquez
Restricted as per FSS 119
SUNRISE, FL 33322
Individual
Banker
Check
$1,000.00
Total Contributions
$9,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/9/2019
FISHTALES
3355 NE 33 ST
FT LAUDERDALE, FL 33308
Business
BUSINESS
Food
drinks
$1,000.00
2
10/9/2019
Robert Diaz
Unknown
Fort Lauderdale, Fl 33308
Individual
Business
2 shirts
$10.00
Total In-Kind Contributions
$1,010.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/30/2019
PAYPAL
2211 N 1st St, ,
San Jose, CA 95131
PROCESSING FEES
Monetary
$29.35
2
10/30/2019
TT&S PRINTING
4925 N UNIVERSITY DR
LAUDERHILL, FL 33351
PRINTING/ ADVERTISEMENT
Monetary
$990.00
3
10/9/2019
FishTales
3355 NE 33 ST
FORT LAUDERDALE, FL 33308
Food drinks Etc
Monetary
$1,000.00
Total Expenditures
$2,019.35

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