Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/29/2019
P&T CONSTRUCTION, INC
4500 PGA BLVD, SUITE 302
PALM BEACH GARDENS, FL 33418
Business
CONSTRUCTION
Check
$1,000.00
2
5/28/2019
SHELTAIR SIXTEEN, LLC
4860 NE 12TH AVENUE
FT LAUDERDALE , FL 33334
Business
AVIATION
Check
$1,000.00
3
5/28/2019
SHELTAIR AVIATION CENTER, LLC
4860 NE 12TH AVENUE
FORTLAUDERDALE, FL 33334
Business
AVIATION
Check
$1,000.00
4
5/28/2019
SHELTAIR AVIATION NORTHSIDE, L
4860 NE 12TH AVE
FT LAUDERDALE, FL 33334
Business
AVIATION
Check
$1,000.00
5
5/28/2019
METROPICA LANDS, LLC SERIES B
1601 SAWGRASS CORP PKWY
SUITE 140
SUNRISE, FL 33323
Business
DEVELOPER
Check
$500.00
6
5/29/2019
MOSKOWITZ, MANDELL, SALIM & SI
800 CORPORATE DR SUITE 500
FORT LAUDERDALE, FL 33334
Business
ATTORNEY
Check
$500.00
7
5/29/2019
DOUMAR, ALLSWORTH, LAYSTROM, V
1177 SE 3RD AVE
FORT LAUDERDALE, FL 33316
Business
LAWYERS
Check
$1,000.00
8
5/14/2019
MANCON INCORPORATED
3460 SW 11TH ST
DEERFIELD BEACH, FL 33442
Business
ENGINEERING
Check
$1,000.00
9
5/29/2019
HILLSBORO 56, LLC
565 EAST HILLSBORO BLVD
DEERFIELD BEACH , FL 33441
Business
ENTREPRENEUR
Check
$1,000.00
10
5/29/2019
THOMAS C. CANFIELD
1750 TYSONS BLVD SUITE 1400
MCLEAN, VA 22102
Individual
SENIORVICEPRESIDENT
Check
$500.00
11
5/29/2019
SHELDON E GROSS
1063 HILLSBORO MILE APT 909
HILLSBORO BEACH, FL 33062
Individual
ENTREPRENEUR
Check
$1,000.00
12
5/28/2019
WHEELABRATOR SOUTH BROWARD
100 ARBORETUM DR, STE 310
PORTSMOUTH, NH 03801
Business
TECHNOLOGY
Check
$1,000.00
13
5/15/2019
SAUL EWING ARNSTEIN & LEHR LLP
200 E LAS OLAS BLVD
SUITE 1000
FORT LAUDERDALE , FL 33301
Business
LAWYER
Check
$1,000.00
14
5/1/2019
SHUTTS & BOWEN, LLP
200 EAST BROWARD BLVD
SUITE 2100
FORT LAUDERDALE, FL 33301
Business
ATTORNEY
Check
$1,000.00
15
5/29/2019
MANUEL MONTEVIDONI
1414 LISBON ST
CORAL GABLES , FL 33134
Individual
VP OFFINANCE
Check
$500.00
16
5/29/2019
EVAN N GROSS
20000 E COUNTRY CLUB DR
APT 1503
AVENTURA, FL 33180
Individual
ENTREPRENEUR
Check
$1,000.00
17
5/29/2019
MCT EXPRESS, INC
2766 NW 62ND ST
MIAMI , FL 33147
Business
TRANSPORTATION
Check
$1,000.00
18
5/14/2019
ACAI ASSOCIATES, INC
2937 W CYPRESS CREEK RD STE 200
FORT LAUDERDALE , FL 33309
Business
EDUCATION
Check
$200.00
19
5/29/2019
MEDICAL CARE TRANSPORTATION
2766 NW 62ND ST
MIAMI, FL 33147
Business
TRANSPORTATION
Check
$500.00
20
5/28/2019
SHELTAIR POMPANO BEACH, LLC
4860 NE 12TH AVE
FORT LAUDERDALE , FL 33334
Business
AVIATION
Check
$1,000.00
21
5/28/2019
SHELTAIR AVIATION FACILITIES,
4860 NE 12TH AVE
FORT LAUDERDALE , FL 33334
Business
AVIATION
Check
$1,000.00
22
5/1/2019
Gerie Freeman Russell
1800 North Andrews Avenue 8-I
Fort Lauderdale , fl 33311
Individual
Retired
Check
$25.00
23
5/1/2019
Rozalyn Frazier
10221 Southwest 21st Street
Miramar, FL 33025
Individual
HealthCare
Check
$200.00
24
5/2/2019
Barry Lethbridge
8551 W Sunrise Blvd STE104
Plantation, FL 33322
Individual
Realtor
Check
$250.00
25
5/3/2019
Sharon Thomas
3699 NW 24th Street
Fort Lauderdale, FL 33311
Individual
Healthcare
Check
$50.00
26
5/3/2019
Alan Ehrlich
9411 NW 10 St.
PLANTATION, FL 33322
Individual
ATTORNEY
Check
$25.00
27
5/14/2019
marillyn kojkowski
1505 Southwest 12th Court
FORT LAUDERDALE, FL 33312
Individual
RETIRED
Check
$25.00
28
5/15/2019
Neosha JONES
14311 Biscayne Boulevard
North Miami , fl 33261
Individual
CHIEFSTRATEGIST
Check
$50.00
Total Contributions
$18,325.00

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
5/1/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
PAYMENT PROCESSING
Monetary
$1.30
2
5/1/2019
ANEDOT
10821 Rosebud Court
Baton Rouge , LA 70815
PAYMENT PROCESSING
Monetary
$8.30
3
5/2/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
PAYMENT PROCESSING
Monetary
$10.30
4
5/3/2019
ANEDOT
10821 Rosebud Court
Baton Rouge , LA 70815
PAYMENT PROCESSING
Monetary
$1.30
5
5/3/2019
ANEDOT
10821 Rosebud Court
Baton Rouge , LA 70815
PAYMENT PROCESSING
Monetary
$2.30
6
5/14/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
PAYMENT PROCESSING
Monetary
$0.50
7
5/15/2019
ANEDOT
10821 Rosebud Court
Baton Rouge, LA 70815
PAYMENT PROCESSING
Monetary
$2.30
Total Expenditures
$26.30

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