Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2019
Lynn Goldman
1162 NW 130 Avenue
Pembrooke Pines, FL 33028
Individual
Educator
Check
$25.00
2
11/13/2019
Federico Csapek
1625 N. Commerce Parkway
Weston, FL 33326
Individual
BusinessOwner
Cash
$50.00
3
11/20/2019
Ruth Carter-Lynch
2060 NW 48th Terrace #207
Lauderhill, FL 33313
Candidate
to Themselves
BusinessOwner
Loan
$400.00
Total Contributions
$475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/20/2019
Lakesha T Gary
1299 NW 40th Ave
Lauderhill, FL 33313
Individual
BusinessOwner
Campaign
Director
$250.00
2
11/29/2019
Alvin I Lewis
1601 NW 16th Street
Lauderhill, FL 33313
Individual
RetiredOfficer
Gathering Signatures for Campaign Qualification
$250.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/20/2019
Annual Luncheon Kings Point Democratic Club
7620 N. Nob Hill Road
Tamarac, FL 33321
Dues
Monetary
$15.00
2
11/20/2019
Club Democratic Kings Point African Am. Social
7620 N. Nob Hill Road
Tamarac, FL 33321
Campaign Ad
Monetary
$95.00
3
11/20/2019
Coral Springs Democratic Club
1300 Coral Springs Drive
Coral Springs, FL 33071
Club Dues
Monetary
$15.00
4
11/20/2019
Haitian American Democratic Cl
5701 Cypress Road
Plantation, FL 33317
Annual Luncheon
Monetary
$50.00
5
11/16/2019
BJ's Wholesale B J's Wholesale Club
5100 NW 9th Street
Fort Lauderdale, FL 33309
Fuel
Monetary
$30.70
6
11/14/2019
Clevedesigns
1260 SW 71st Street
North Lauderdale, FL 33068
Campaign Car Magnets
Monetary
$255.00
7
11/22/2019
BJ's Wholesale BJ's Wholesale Club
5100 NW 9th Street
Fort Lauderdale, FL 33309
Fuel
Monetary
$32.00
8
11/30/2019
Elite Social Group
2901 SW 26th Terrace
Fort Lauderdale, FL 33312
Annual Postal Workers Social Event
Monetary
$40.00
9
11/10/2019
Koinonia Worship Center
4900 W. Hallandale Beach Blvd.
Hollywood, FL 33023
Campaign Visit
Monetary
$20.00
Total Expenditures
$552.70

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