Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2019
RAYMOND KILSTROM, PA
701 Promenade Dr
Ste. 230
Pembroke Pines, FL 33026
Business
Realestateagent
Check
$500.00
2
7/11/2019
GARY MASEL
1550 Nw 101st Way
Plantation, FL 33322
Individual
Cash
$50.00
3
7/11/2019
REBECCA I MASEL
1550 Nw 101st Way
Plantation, FL 33322
Individual
Cash
$50.00
4
7/11/2019
CATHY JOHNSON
PO Box 361
West End, NC 27376
Individual
Check
$20.00
5
7/11/2019
ANDREA L GERMAIN
8864 Valhalla Drive
Delray Beach, FL 33446
Individual
Cash
$50.00
6
7/11/2019
GAIL LETTERMAN
8864 Valhalla Drive
Delray Beach, FL 33446
Individual
Cash
$50.00
7
7/11/2019
DOTTIE LATON
1583 Doubs Chapel Rd.
West End, NC 27376
Individual
Check
$25.00
8
7/11/2019
PEGGY WICOKOF
360 W Delaware Avenue
Southern Pines, NC 28387
Individual
Retired
Check
$500.00
9
7/11/2019
LISA DAVILAR
10660 NW 20th Court
Sunrise
Sunrise, FL 33322
Individual
Check
$30.00
10
7/11/2019
NANCY FRANKLIN
1051 NW 87th Ave.
Plantation
Plantation, FL 33322
Individual
Check
$20.00
11
7/15/2019
JUSTIN FRANKLIN
1310 Roseneath Road
Unit 128
Richmond, VA 23230
Individual
Check
$50.00
Total Contributions
$1,345.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/3/2019
H Wayne Clark
6001 SW 20th St
Plantation, FL 33317
Candidate
to Themselves
Parade
Flags
$20.31
2
7/3/2019
Harold Wayne Clark
6001 SW 20th St
Plantation, FL 33317
Candidate
to Themselves
Parade Supplies
$40.31
3
7/23/2019
David I Nieland
9715 W Broward Blvd.
#316
Plantation, FL 33324
Individual
Promotional Materials
$55.98
Total In-Kind Contributions
$116.60

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/29/2019
PAYPAL
2211 North First Street
San Jose, CA 95131
Transaction fee on credit card donation
Monetary
$2.92
2
7/31/2019
TD BANK
1800 N Pine Island Rd
Plantation, FL 33322
Bank fees
Monetary
$12.00
Total Expenditures
$14.92

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