Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2019
Anthony Brunson
3550 SW 148TH AVE
MIRAMAR, FL 33027
Individual
ACCOUNTANT
Check
$250.00
2
6/29/2019
ARTI HERSI INC
3400 BISCAYNE BLVD
MIAMI , FL 33137
Business
HOTELOPERATOR
Check
$100.00
3
6/29/2019
GOD BLESS INVESTMENT& ENTERPRI
7150 BISCAYNE BLVD
MIAMI , FL 33138
Business
HOTELOPERATOR
Check
$250.00
4
6/7/2019
CAROL U BELLIS
PO BOX 16223
PLANTATION, FL 33318
Individual
VICEPRESIDENT
Check
$500.00
5
6/24/2019
KAFE KALIK USA LLC
9168 BALMORAL MEWS SQUARE
WINDERMERE, FL 34786
Business
RESTAURANT
Check
$1,000.00
6
6/24/2019
TYRONE NABBIE NABBIE
9168 BALMORAL MEWS SQUARE
WINDERMERE, FL 34786
Individual
ENTREPRENEUR
Check
$1,000.00
7
6/28/2019
FLL F&B GROUP LLC
555 NE 185TH ST
MIAMI, FL 33179
Business
HOSPITALITY
Check
$1,000.00
8
6/26/2019
MILES AUSTIN FORMAN
888 SOUTHEAST 3RD AVE
SUITE 501
FT LAUDERDALE , FL 33316
Individual
INVESTOR
Check
$1,000.00
9
6/25/2019
SALTZ MICHELSON ARCHITECTS
3501 GRIFFIN ROAD
FT LAUDERDALE , FL 33312
Business
ARCHITECT
Check
$250.00
10
6/25/2019
HARRIS SOLOMON
2655 NE 26TH TERRACE
FT LAUDERDALE , FL 33306
Individual
ATTORNEY
Check
$500.00
11
6/30/2019
SMG WORLDWIDE
300 CONSHOHOCKEN STATE RD
W CONSHOHOCKEN , PA 19428
Business
VENUEMANAGEMENT
Check
$1,000.00
12
6/30/2019
GWR DISTRIBUTORS
601 FAIRWAY DR
DEERFIELD BEACH , FL 33441
Business
DISTRIBUTORS
Check
$1,000.00
13
6/29/2019
SUPER NICE STS, INC
2766 NW 62ND ST
MIAMI, FL 33167
Business
TRANSPORTATION
Check
$1,000.00
Total Contributions
$8,850.00

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
6/25/2019
ANEDOT
10821 ROSEBUD COURT
BATON ROUGE, LA 70815
PAYMENT PROCESSING
Monetary
$20.30
2
6/25/2019
ANEDOT
10821 ROSEBUD COURT
BATON ROUGE, LA 70815
PAYMENT PROCESSING
Monetary
$10.30
3
6/26/2019
ANEDOT
10821 ROSEBUD COURT
BATON ROUGE , LA 70815
payment processing
Monetary
$40.30
Total Expenditures
$70.90

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