Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2020
JASON BAIETTO
1330 NW 108TH AVE
CORAL SPRINGS , FL 33071
Individual
ENGINEER
Check
$20.20
2
2/18/2020
JEREMY SHIR
10527 ZURICH ST
HOLLYWOOD , FL 33026
Individual
ATTORNEY
Check
$100.00
3
2/20/2020
ONE STOP SOLUTION INC
7154 N UNIVERSITY DR #115
TAMARAC, FL 33321
Business
INVESTOR
Check
$100.00
4
2/20/2020
ONE STOP SOLUTION INC
7154 N UNIVERSITY DR #115
TAMARAC, FL 33321
Business
INVESTOR
Check
$100.00
5
2/27/2020
ALAN EHRLICH
9411 NW 10TH ST
PLANTATION, FL 33322
Individual
ATTORNEY
Check
$20.20
6
2/28/2020
ATU SPECIAL HOLDING ACCOUNT
10000 NEW HAMPSHIRE AVENUE
SILVER SPRING , MD 20903
Business
TRANSIT
Check
$500.00
Total Contributions
$840.40

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
2/27/2020
NEW EGG INC
18045 ROWLAND STREET
CITY OF INDUSTRY, CA 91748
COMPUTER PARTS
Monetary
$288.82
2
2/25/2020
AMAZON
410 TERRY AVE N
SEATTLE, WA 98109
COMPUTER PARTS
Monetary
$46.47
3
2/24/2020
LA GRANJA PARRILLA
3399 N STATE RD 7
LAUDERDALE LAKES , FL 33313
CATERING
Monetary
$78.78
4
2/24/2020
PUBLIX
8101 W SUNRISE BLVD
PLANTATION, FL 33322
EVENT FOOD
Monetary
$66.33
5
2/24/2020
COSTCO
1890 S UNIVERSITY DR
DAVIE , FL 33324
EVENT SUPPLIES
Monetary
$97.27
6
2/21/2020
BB&T
1771 NW 40TH AVE
LAUDERHILL, FL 33313
SERVICE CHARGES
Monetary
$28.00
7
2/21/2020
JEWISH FEDERATION OF BROWARD
5890 S. Pine Island Rd.
DAVIE, FL 33328
EVENT TICKET
Monetary
$95.70
8
2/18/2020
XPRESS COLOR
2766 NW 31st Ave,
Lauderdale Lakes, FL 33311
PRINTING
Monetary
$290.00
9
2/13/2020
VITELITY
317 Inverness Way South Ste 140
ENGLEWOOD, CO 80112
PHONE SYSTEM
Monetary
$100.00
10
2/13/2020
COSTCO
1890 S University Dr,
DAVIE , FL 33324
EVENT SUPPLIES
Monetary
$323.14
11
2/14/2020
WALMART
2500 W Broward Blvd,
FORT LAUDERDALE , FL 33312
EVENT SUPPLIES
Monetary
$21.76
12
2/3/2020
HOLY CHILDHOOD HIGH SCHOOL INT
3872 Lancewood Dr,
CORAL SPRINGS, FL 33065
EVENT
Monetary
$100.00
13
2/3/2020
A STAR FOR I
367 BERENGER WALK
ROYAL PALM BEACH , FL 33414
CONSULTING
Monetary
$3,750.00
14
2/4/2020
CARLS SEAFOOD RESTAURANT
2934 N STATE RD 7
LAUDERDALE LAKES , FL 33311
EVENT
Monetary
$91.00
15
2/4/2020
SEAFOOD EXPRESS
4269 NW 12th St,
LAUDERHILL, FL 33313
CHURCH
EVENT
Monetary
$526.00
16
2/10/2020
MURRY ROBINSON
511 SW 29th Ave,
FORT LAUDERDALE , FL 33312
CANVASSING
Monetary
$450.00
17
2/10/2020
THE FAITH CENTER
5555 NW 95TH AVE
SUNRISE , FL 33351
DONATION
Monetary
$350.00
18
2/10/2020
THOMAS KNOWLES
4813 NW 9TH DR
FORT LAUDERDALE , FL 33302
CANVASSER
Monetary
$100.00
19
2/14/2020
MURRY ROBINSON
511 SW 29TH AVE
FORT LAUDERDALE , FL 33312
CANVASSING
Monetary
$500.00
20
2/14/2020
GEOVAUGHN THOMPSON
4681 NW 10TH CT D102
PLANTATION, FL 33313
CANVASSING
Monetary
$80.00
21
2/14/2020
EMMANUELA MEZLER
3291 NW 42ND ST
LAUDERDALE LAKES, FL 33309
CANVASSING
Monetary
$50.00
22
2/11/2020
ST JOHN UMC
449 NW 15TH AVE
FORT LAUDERDALE , FL 33311
DONATION
Monetary
$250.00
23
2/14/2020
SHEREE HALL
4681 NW 10TH CT D102
PLANTATION, FL 33313
CANVASSING
Monetary
$120.00
24
2/14/2020
BETTY'S SOUL FOOD
601 NW 22nd Rd,
FORT LAUDERDALE, FL 33311
EVENT CATERING
Monetary
$492.00
25
2/20/2020
FLYER SMITH
367 BERENGER WALK
ROYAL PALM BEACH , FL 33414
PRINTING
Monetary
$1,500.00
26
2/17/2020
ST GEORGE BIRTHDAY
3501 NW 8TH ST
LAUDERHILL, FL 33311
EVENT
Monetary
$200.00
27
2/9/2020
KAREEM WILLIAMS
PO BOX 261
FORT LAUDERDALE, FL 33302
CANVASSING
Monetary
$135.00
28
2/24/2020
NEW MOUNT OLIVE BAPTIST
400 NW 9th Avenue,
FORT LAUDERDALE, FL 33311
PASTOR'S ANNIVERSARY
Monetary
$1,925.00
29
2/16/2020
SHANESE WRIGHT
3876 NW 67TH WAY
LAUDERHILL, FL 33319
CANVASSING
Monetary
$470.00
30
2/28/2020
ANEDOT
5555 HILTON AVE
BATON ROUGE , LA 70808
PAYMENT PROCESSING
Monetary
$10.82
Total Expenditures
$12,536.09

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