Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/19/2019
Cynthia Cassell
4300 SW 26th Street
West Park, Fl 33023
Individual
Check
$100.00
2
5/19/2019
Harold Viera
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcement
Check
$500.00
3
5/18/2019
Diannie Wu
14215 NW 18th Court
Pembroke Pines, Fl 33028
Individual
Consultant
Check
$200.00
4
5/18/2019
Tincu Taranu
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$250.00
5
5/14/2019
Danzell Brooks
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
Check
$100.00
6
5/14/2019
Robert Drago
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
RetiredLEO
Check
$500.00
7
5/14/2019
American Corr. Consultants
5804 North Sable Circle
Margate, FL 33063
Business
Consultant
Check
$1,000.00
8
5/14/2019
Anthony Serralles
7531 Parks De Place
Margate, FL 33063
Individual
Check
$50.00
9
5/14/2019
Olga Brent
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
Check
$100.00
10
5/15/2019
Anita Plummer
5129 NW 121st Drive
Coral Springs, FL 33076
Individual
RetiredSchoolTeacher
Check
$500.00
11
5/14/2019
John Barker
11449 SW 12th Court
Davie, FL 33325
Individual
Check
$100.00
12
5/14/2019
Julie Lynn Soviero
3760 East Lake Estates Dr.
Davie, FL 33325
Individual
Check
$100.00
13
5/14/2019
Joanne C. Aza
2226 Harding Street
Hollywood, FL 33020
Individual
Check
$100.00
14
5/14/2019
Scott J. Perrin
43479 Rickenbacker Sq.
Ashburn, Va 20147
Individual
Check
$100.00
15
5/14/2019
Selina Hightower
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$50.00
16
5/14/2019
Veronica Parker
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$100.00
17
5/14/2019
Norris Redding
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$100.00
18
5/14/2019
John J. McKenna
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$100.00
19
5/14/2019
Patrick E. Newton
4721 SW 28th Street
West Park, Fl 33023
Individual
SecuritySpecialist
Check
$500.00
20
5/14/2019
Phys. Theraphy With a Twist
3429 Forrest Drive
Hollywood, FL 33021
Business
Check
$50.00
21
5/14/2019
Elie Ciril
15023 SW 40th Street
Davie, Fl 33331
Individual
Doctor
Check
$500.00
22
5/14/2019
TFO Investigations Inc.
13435 S. McCall Rd
Port Charlotte, Fl 33981
Business
InvestigativeServices
Check
$500.00
23
5/14/2019
Powell J. R. W.
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$1,000.00
24
5/14/2019
Angie Speros
12675 NW 67 Drive
Parkland, FL 33076
Individual
Check
$100.00
25
5/14/2019
Rosela Mills
2680 NW 44th Avenue
Lauderhill, Fl 33313
Individual
Check
$100.00
26
5/14/2019
Deberenia Mckinzie
1119 East Tropical Way
Plantation, FL 33317
Individual
Check
$75.00
27
5/14/2019
Christopher Kapish
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$100.00
28
5/14/2019
Veronica Swindell Wesley
4508 NW 47th Street
Tamarac, FL 33319
Individual
Check
$100.00
29
5/14/2019
Lynn Reich
3531 Southern Orchard Road E.
Davie, FL 33328
Individual
Retired
Check
$150.00
30
5/14/2019
Viviene V Lowe-Alberga
5008 NW 49th Road
Tamarac, FL 33319
Individual
Check
$100.00
31
5/14/2019
Dawn M. Lindsey
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$250.00
32
5/14/2019
William P. Pollock
8870 SW 57th Street
Cooper City, FL 33328
Individual
Retired
Check
$500.00
33
5/14/2019
Richard J. Burke
324 Palm Street
Hollywood, Fl 33019
Individual
Check
$100.00
34
5/14/2019
Robert W. Epstein
Attempting to Obtain Address
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
Consultant
Check
$500.00
35
5/14/2019
Lance C. Morgan
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
LawEnforcementOfficer
Check
$100.00
36
5/14/2019
Brenda Lee
736 NW 7th Street
Hallandale Beach, FL 33009
Individual
BankTeller
Check
$100.00
37
5/14/2019
Dan DeCoursey
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
RetiredLEO
Check
$500.00
38
5/14/2019
Tin Tin Wai-Hui
16209 NE 13th Ave.
North Miami Beach, FL 33162
Business
Doctor
Check
$200.00
39
5/14/2019
Lynnise Jones-Curry
6153 SW 6th Street
Margate, FL 33068
Individual
Check
$100.00
40
5/14/2019
Andres Gonzalez
4435 SW 66th Terrace
Davie, FL 33314
Individual
Check
$100.00
41
5/14/2019
Julie Reid
1368 NW 214th Terrace
Miami, FL 33169
Individual
Check
$100.00
42
5/15/2019
Gloria Scheff
Address Withheld Per FSS
,,,,,,,,,,,,,, ,, ,,,,,,
Individual
RetiredLEO
Check
$1,000.00
43
5/21/2019
Casa-Calabria, Inc.
4040 Galt Ocean Drive
Fort Lauderdale, FL 33308
Business
Restaurant
Check
$500.00
44
5/24/2019
Dana J. Mack
4435 NW 42nd Street
Lauderale Lakes, FL 33311
Individual
SecuritySpecialist
Check
$300.00
45
5/20/2019
Leocadio, Sr. Alba
9110 SW 49th Street
Cooper City, FL 33328
Individual
Check
$50.00
46
5/20/2019
Trinity Church
PO Box 680820
North Miami, FL 33168
Business
ReligiousInst.
Check
$1,000.00
47
5/26/2019
Rosayln Roker
Exempt Per FSS
,,,,,,,,,,,,,,, ,, ,,,,,
Individual
RetiredLEO
Check
$150.00
48
5/16/2019
Doris Newton
4770 SW 27th Street
West Park, Fl 33023
Individual
Retired
Check
$25.00
49
5/21/2019
Grace Pollock
1871 NW 184th Street
Miami Gardens, FL 33056
Individual
Check
$100.00
50
5/31/2019
Kristen Pollock
PO Box 290386
Davie, FL 33329
Individual
Student
Check
$1,000.00
Total Contributions
$14,000.00

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
5/6/2019
Union Printing and Signs
2321 Pembroke Road
Hollywood, FL 33020
Signs
Monetary
$667.80
2
5/6/2019
Transmedia Group
240 W Palmetto Park Rd
Boca Raton, FL 33432
Media Production
Monetary
$2,500.00
Total Expenditures
$3,167.80

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