Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2019
THE CORMAC GROUP LLC
1730 RHODE ISLAND AVE NW
SUITE 317
WASHINGTON, DC 20036
Business
CONSULTANTS
Check
$500.00
2
8/15/2019
OMAR A MCFARLANE
14720 JOCKEY CIR S
DAVIE , FL 33330
Individual
CONTRACTOR
Check
$500.00
3
8/1/2019
WSP USA INC
ONE PENN PLAZA
NEW YORK, NY 10119
Business
ENGINEER
Check
$1,000.00
4
8/1/2019
AIRPORT FIELD SERVICES LLC
500 W 7TH STE 550
UNIT 34
FORT WORTH , TX 76102
Business
GROUNDHAULING
Check
$1,000.00
5
8/1/2019
JAMES B. PIRTLE CONSTRUCTION
500 W CYPRESS CREEK ROAD
SUITE 100
FORT LAUDERDALE , FL 33309
Business
CONSTRUCTION
Check
$500.00
6
8/1/2019
ENTERPRISING BUSINESS STRATEGI
908 SOUTH ANDREWS AVE
FORT LAUDERDALE , FL 33316
Business
CONSULTANTS
Check
$250.00
7
8/1/2019
RUBEN A BRAVO
8850 EMERSON AVE
SURFSIDE, FL 33154
Business
CONSTRUCTION
Check
$300.00
8
8/1/2019
HORSEPOWER ELECTRIC INC
8105 W 20TH AVE
HIALEAH , FL 33014
Business
CONTRACTOR
Check
$1,000.00
9
8/1/2019
GAIL BULFIN
3640 NE 16TH TERRACE
OAKLAND PARK, FL 33334
Individual
ENTREPRENUER
Check
$50.00
10
8/1/2019
CHAPPELL GROUP, INC
714 EAST MCNAB ROAD
POMPANO BEACH , FL 33060
Business
CONSULTANTS
Check
$500.00
11
8/1/2019
BRETT FRIEDMAN
340 ALEXANDRA CIR
WESTON, FL 33326
Individual
ACCOUNTING
Check
$250.00
12
8/1/2019
HAMMOND AND ASSOCIATES, INC
150 NW 70TH AVE
SUITE 10
PLANTATION, FL 33317
Business
ENGINEER
Check
$500.00
13
8/1/2019
CARTAYA AND ASSOCIATES
2400 E COMMERCIAL BLVD
STE 201
FORT LAUDERDALE , FL 33308
Business
ACCOUNTANT
Check
$500.00
14
8/1/2019
SOLDANI CONSULTANTS
1142 S.W. FIRST AVE
POMPANO BEACH, FL 33060
Business
CONSULTANTS
Check
$500.00
15
8/1/2019
CHEN MOORE & ASSOCIATES
500 WEST CYPRESS CREEK RD
SUITE 630
FORT LAUDERDALE , FL 33309
Business
ENGINEER
Check
$500.00
16
8/1/2019
SALTZ MICHELSON ARCHITECTS
3501 GRIFFIN ROAD
FORT LAUDERDALE, FL 33312
Business
ARCHITECTS
Check
$250.00
17
8/1/2019
BIG DOG CONSTRUCTION
3730 COCONUT CREEK PKWY
SUITE 180
COCONUT CREEK, FL 33066
Business
CONSTRUCTION
Check
$250.00
18
8/1/2019
NORYANN K SANCHEZ
8396 NW 113TH PL
MEDLEY , FL 33178
Individual
CONSULTANT
Check
$250.00
19
8/1/2019
LARRY L VAN DUSSELDORP
3900 HYDE PARK CIRCLE
HOLLYWOOD , FL 33021
Individual
PRINTING
Check
$250.00
20
8/1/2019
SHERYL A DICKEY
3299-5 NW 44TH ST
FORT LAUDERDALE, FL 33309
Individual
CONSULTANT
Check
$250.00
21
8/1/2019
JD RUFFIN ASSOCIATES INC
PO BOX 8589
CORAL SPRINGS , FL 33075
Business
CONSULTANT
Check
$500.00
22
8/1/2019
GELIN BNEFITS GROUP
6750 N ANDREWS AVE
SUITE 200
FORT LAUDERDALE, FL 33309
Business
BENEFITS
Check
$500.00
23
8/1/2019
SHAWEEHA JARRETT GELIN
5901 ABBEY ROAD
TAMARAC, FL 33321
Business
ENTREPRENEUR
Check
$500.00
24
8/1/2019
JOHNNY A LAVAYEN TAMAYO
8615 NW 8th St #305
MIAMI, FL 33126
Individual
ENTREPRENEUR
Check
$150.00
25
8/1/2019
BUTTERFLY WORLD
3600 W. Sample Road
COCONUT CREEK , FL 33073
Business
ENTERTAINMENT
Check
$250.00
26
8/1/2019
DUE TRAVEL HOSPITALITY
250 Delaware Avenue
BUFFALO, NY 14202
Business
HOSPITALITY
Check
$1,000.00
Total Contributions
$12,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/20/2019
BECKER &POLIAKOFF, P.A.
1 East Broward Blvd. Suite 1800
FORT LAUDERDALE , FL 33301
Business
ATTORNEY
FOOD
$835.17
Total In-Kind Contributions
$835.17

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/24/2019
CARLTON MOORE FREEDOM FOUNDATI
1630 NW 26 TERRACE
FT. LAUDERDALE, FL 33313
DONATION
Monetary
$250.00
2
8/19/2019
REGENERATION CHRISTIAN CHURCH OF THE
720 NW 4th Street
FORT LAUDERDALE, fl 33311
DONATION
Monetary
$100.00
3
8/24/2019
KIWANIS CLUB LAUDERDALE LAKES
3778 W Oakland Park Blvd
LAUDERDALE LAKES, FL 33311
EVENT
Monetary
$250.00
4
8/25/2019
S.A NELSON AND ASSOCIATES
5883 Caribbean Blvd
WEST PALM BEACH , FL 33407
CONSULTING
Monetary
$6,000.00
5
8/19/2019
ZETA D.O.V.E FOUNDATION
6571 N.W. 46th Street
LAUDERHILL, FL 33319
DONATION
Monetary
$100.00
6
8/21/2019
BB&T
1771 NW 40th Ave
LAUDERHILLL, FL 33313
BANK FEES
Monetary
$3.00
Total Expenditures
$6,703.00

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