Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/14/2020
Clifford & Zadie Wimberly
4251 NW 74th Avenue
Lauderhill, FL 33319
Individual
Supervisor
Check
$500.00
2
6/14/2020
Steve Rozier
***Protected Voter***
Individual
Check
$100.00
3
6/15/2020
Pete Vanossi
9568 NW 53rd Street
Sunrise, Fl 33351
Individual
Retired
Check
$150.00
4
6/19/2020
Robin Thompson
1880 NW 5th Terr
Pompano Bch,, Fl 33060
Individual
Check
$100.00
5
6/20/2020
Deborah Frazier
320 NW 14th Street
Pompano Bch,, Fl 33060
Individual
Check
$100.00
6
6/22/2020
Jonathana Allen
Protected
Fort Lauderdale, Fl 33311
Individual
Check
$50.00
7
6/22/2020
Eric Haynes
140 S. University Drive
Plantation, Fl 33324
Individual
InvestmentOfficer
Check
$250.00
8
6/16/2020
Betty McFadden
2480 NW 12th Court
Pompano Bch, , Fl 33069
Individual
Check
$100.00
9
6/16/2020
Gloria Doby
2541 NW 11th Street
Pompano Bch,, Fl 33069
Individual
Check
$100.00
10
6/16/2020
Ariel Merriweather
225 NE 25th Court
Pompano Bch,, Fl 33064
Individual
Cash
$30.00
11
6/17/2020
Helen Glass-Price
2458 Dewey Street
Hollywood, Fl 33020
Individual
Cash
$100.00
12
6/17/2020
Helen Glass-Price
2458 Dewey Street
Hollywood,, Fl 33020
Individual
Check
$100.00
13
6/17/2020
Eleanor Edgerton
225 NE 25th Court
Pompano Bch,, Fl 33064
Individual
Check
$50.00
Total Contributions
$1,730.00

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
6/23/2020
Paypal
2211 N. 1st Street
San Jose, , CA 95131
service fee
Monetary
$12.80
2
6/17/2020
Love Media
188a North State Rd 7
Plantation, FL 33317
Radio
Monetary
$2,727.00
3
6/17/2020
Union Print
2321 Pembroke Rd
Hollywood,, FL 33020
Signs and Literature
Monetary
$2,500.00
4
6/18/2020
South Florida Gay News
2520 N. Dixie Highway
Wilton Manors, Fl 33305
Advertisement
Monetary
$400.00
5
6/18/2020
Intergram
1601 Wellow Rd
Menlo Park,, CA 94025
S.M. Advertisement
Monetary
$974.75
Total Expenditures
$6,614.55

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