Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/7/2019
Mark F. Grant
635 3Rd Key Dr
Fort Lauderdale, FL 333040000
Individual
Attorney
Check
$100.00
2
5/7/2019
Holman Automotive, Inc
PO Box 871960
Vancouver, WA 986870000
Business
Automotive Dealer
Check
$1,000.00
3
5/9/2019
Inktel
8200 NW 33 St Suite 100
Doral, FL 331220000
Business
Customer Services
Check
$1,000.00
4
5/9/2019
The Rubin Group, Inc
450 E Las Olas Blvd Ste 1250
Fort Lauderdale, FL 333010000
Business
Gov\'t Affairs
Check
$1,000.00
5
5/9/2019
The Corradino Group
5200 NW 33 Ave Ste 203
Fort Lauderdale, FL 333090000
Business
Engineers
Check
$1,000.00
6
5/10/2019
Teamsters Local Union No. 769
12365 W Dixie Highway
North Miami, FL 331610000
Business
PAC
Check
$1,000.00
7
5/10/2019
GFC Crane Consultants, Inc
200 SW 1st Ave Suite 800
Fort Lauderdale, FL 333010000
Business
Crane Consultants
Check
$500.00
8
5/10/2019
John M Milledge PA
200 SW 1st Ave Suite 800
Fort Lauderdale, FL 333010000
Business
Attorney
Check
$500.00
9
5/10/2019
Stiles Corporation
301 East Las Olas Blvd
Fort Lauderdale, FL 333010000
Business
Builders
Check
$500.00
10
5/10/2019
James F. Ellis
3020 NE 32nd Ave #110
Fort Lauderdale, FL 333080000
Individual
Real State Developer
Check
$1,000.00
11
5/28/2019
Maloof Enterprises LLC
100 SE 2nd St #4400
Miami, FL 331310000
Business
Atty-Consultant
Check
$1,000.00
12
5/28/2019
Duty Free Air and Ship Supply
555 NE 185th Suite 201
Miami, FL 331790000
Business
Retail
Check
$1,000.00
13
5/28/2019
AFSCME Florida Council 79
3064 Highland Oaks Terrace
Tallahassee, FL 323010000
Business
Union
Check
$1,000.00
Total Contributions
$10,600.00

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
5/1/2019
Salver & Cook LLP
2721 Executive Park Dr Suite 4
Weston, FL 333310000
Accounting Services
Monetary
$465.00
2
5/28/2019
Salver & Cook LLP
2721 Executive Park Dr Suite 4
Weston, FL 333310000
Accounting Services
Monetary
$325.00
Total Expenditures
$790.00

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