Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/30/2019
Hans Austin
3915 NW 55th Court
Coconut Creek, FL 33073
Individual
Construction
Check
$100.00
2
4/30/2019
Francisco Vargas
4150 Davie Rd Ext
Apt 1301
Hollywood, FL 33024
Individual
Teacher
Check
$100.00
3
4/30/2019
Margaret Birch
1821 NW 26th st
Fort Lauderdale, FL 33311
Individual
Retired
Check
$100.00
4
4/30/2019
Keith J Martin
4709 Washington St
Hollywood , FL 33021
Individual
Firefighter
Check
$50.00
5
4/30/2019
The Ryles Firm, LLC
PO Box 8618
West Palm Beach, FL 33407
Business
Lawyer
Check
$1,000.00
6
4/30/2019
Elberg Mike Gelin
6750 N Andrews Ave
Ste 200
Fort Lauderdale, FL 33309
Business
InsuranceAgent
Check
$500.00
7
4/30/2019
Extreme Government Solutions
1773 N State Rd 7
STE 101H
Lauderhill, FL 33313
Business
JanitorialServices
Check
$500.00
8
4/30/2019
Cloud Integrated Technologies
9011 NW 6th Ct
Plantation, FL 33324
Business
Communication
Check
$100.00
9
4/30/2019
Jerry and Ella Carter
4737 NW 67th Ave
Lauderhill, FL 33319
Individual
EconomicDevelopment
Check
$500.00
10
4/30/2019
Juacane L Reynolds
4501 NW 85th Ave
Coral Springs , FL 33065
Individual
Consultant
Check
$100.00
11
4/30/2019
Paramount Broadcasting Commun
16280 NW 17th St
Pembroke Pines , FL 33028
Business
Communication
Check
$250.00
12
4/30/2019
NV5, INC
200 S. Park Rd
Ste 350
Hollywood , FL 33021
Business
Development
Check
$500.00
13
4/30/2019
Hammond and Associates
150 NW 70th Ave
Ste 10
Platation, FL 33317
Business
EngineeringConsultant
Check
$300.00
14
4/30/2019
Lystra
2201 NW 41st Ave
Apt 101
Lauderhill, FL 33313
Individual
LeasingConsultant
Check
$50.00
15
4/30/2019
Loyston Smith
6061 N Fall Cir Dr
Lauderhill, FL 33313
Individual
Retired
Check
$100.00
16
4/23/2019
Marty and Kelly Kiar
10971 NW 6th Ct
Plantation, FL 33324
Individual
PropertyAppraiser
Check
$250.00
17
4/30/2019
Jeptha L Holness
1317 N University Dr
Coral Springs , FL 33071
Individual
Educator
Check
$100.00
18
4/30/2019
L&B Janitorial Services INC
4176 Derby Drive
Davie, FL 33330
Business
JanitorialServices
Check
$500.00
19
4/30/2019
Anthea Marie Pennant
5111 Yellow Pine Ln
Tamarac, FL 33319
Individual
Educator
Check
$100.00
20
4/30/2019
Emmanuel Frantz Michaud
10529 SW 216 St
Apt C
Miami, FL 33190
Individual
Entrepreneur
Cash
$50.00
21
4/30/2019
Margaret Charles
10529 SW 216 St
Apt C
Miami , FL 33190
Individual
Entrepreneur
Cash
$50.00
22
4/27/2019
Andre Newton
1701 NW 23 Ave
Fort Lauderdale, FL 33311
Individual
Educator
Check
$100.00
23
4/28/2019
George Odom Jr.
11020 Whitman Lane
Tamarac, FL 33321
Individual
Lawyer
Check
$25.00
24
4/28/2019
Mary Graham
6170 Northwest 32nd Terrace
Fort Lauderdale , FL 33309
Individual
Architect
Check
$250.00
25
4/29/2019
Sounetu Consulting Group
2269 S. University Dr
Fort Lauderdale , FL 33324
Business
Consulting
Check
$250.00
26
4/29/2019
Harold Hicks
1717 N. Bayshore DR.
# 208
Miami , FL 33132
Individual
Realtor
Check
$100.00
27
4/30/2019
Ina Lee
831 Northeast 20th Avenue
Fort Lauderdale, FL 33304
Individual
Publisher
Check
$100.00
28
4/30/2019
Frederick L Harris
620 Laurel Lane W
Pembroke Pines , FL 33027
Individual
BusinessOwner
Check
$200.00
29
4/24/2019
Dale Holness
107 Bryan Blvd
Plantation, FL 33317
Candidate
to Themselves
Commissioner
Check
$250.00
Total Contributions
$6,575.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/30/2019
Richelle Holness
4325 W Sunrise Blvd
Plantation , FL 33313
Individual
Realtor
Food and Beverage
$225.00
Total In-Kind Contributions
$225.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/30/2019
Anedot
10821 Rosebud Court
Baton Rouge , FL 70815
Payment Processing
Monetary
$4.30
2
4/29/2019
Anedot
10821 Rosebud Court
Baton Rouge, FL 70815
Payment Processing
Monetary
$14.60
3
4/28/2019
Anedot
10821 Rosebud Court
Baton Rouge , LA 70815
Payment Processing
Monetary
$11.60
4
4/27/2019
Anedot
10821 Rosebud Court
Baton Rouge , LA 70815
Payment Processing
Monetary
$4.30
Total Expenditures
$34.80

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