Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2019
Florida Laborers Political Com
14 NE 1st Ave Ste 1200
Miami, FL 331320000
Business
PAC
Check
$1,000.00
2
6/12/2019
Craven Thomson & Associates, I
3563 NW 53rd Street
Fort Lauderdale, FL 333090000
Business
Engineers
Check
$1,000.00
3
6/24/2019
Joseph Goldstein
591 NW 110th Ave
Plantation, FL 333240000
Individual
Attorney
Check
$500.00
4
6/24/2019
Shutts
200 S. Biscayne Blvd Ste 4100
Miami, FL 331310000
Business
Attorneys
Check
$1,000.00
5
6/28/2019
Elliot P. Borkson
1313 S Andrews Ave
Fort Lauderdale, FL 333160000
Individual
Attorney
Check
$500.00
6
6/28/2019
First Daytona Tag Agency
927 Beville Rd Suite 12
S Daytona, FL 321190000
Business
Tag Agency
Check
$1,000.00
7
6/28/2019
South Broward Tag Agency-Holly
3387 Sheridan St
Hollywood, FL 330210000
Business
Tag Agency
Check
$1,000.00
8
6/28/2019
Dealer Services Network
200 S. Andrews Ave Suite 500
Fort Lauderdale, FL 333010000
Business
Dealer Tag Services
Check
$1,000.00
9
6/28/2019
American Scanning & Storage
750 S Powerline Rd Ste E
Deerfield Beach, FL 334420000
Business
Scanning & Storage
Check
$1,000.00
10
6/28/2019
First Broward Auto Tag Agency
1113 N Federal Hwy
Fort Lauderdale, FL 333040000
Business
Tag Agency
Check
$1,000.00
11
6/28/2019
First Broward Auto Tag Agency
1299 A NW 40th Ave
Lauderhill, FL 333130000
Business
Tag Agency
Check
$1,000.00
12
6/28/2019
Auto Tag MGMT Group
3155 SW 10th Suite D
Deerfield Beach, FL 334420000
Business
Auto Tag Mgmt
Check
$1,000.00
Total Contributions
$11,000.00

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
6/18/2019
Salver & Cook LLP
2721 Executive Park Dr Suite 4
Weston, FL 333310000
Accounting Services
Monetary
$375.00
2
6/24/2019
Nan H. Rich
2748 Pinehurst
Weston, FL 333320000
Stamps
Monetary
$54.20
Total Expenditures
$429.20

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