Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2019
Benjamin Kuehne
100 S.E. 2nd Street, Suite 3550
Miami, FL 331310000
Individual
Attorney
Check
$1,000.00
2
9/4/2019
H. Collins Forman
2626 NE 16th Street
Fort Lauderdale, FL 333040000
Individual
Attorney
Check
$500.00
3
9/6/2019
Philip Levine
1425 North View Drive
Miami Beach, FL 331400000
Individual
CEO
Check
$1,000.00
4
9/9/2019
LSN Partners LLC
801 W 41st Street, Suite 401
Miami Beach, FL 331400000
Business
Law Firm
Check
$500.00
5
9/10/2019
Gelber Schachter & Greenberg P
1221 Brickell Avenue, Suite 2010
Miami, FL 331310000
Business
Law Firm
Check
$1,000.00
6
9/13/2019
Jenny M. Ceasar
3681 W Hilsboro Blvd Apt E105
Coconut Creek, FL 330732070
Individual
Legislative Aide
Check
$100.00
7
9/13/2019
Kendall Coffey PA
2601 S Bayshore Dr PH 1
Miami, FL 331330000
Business
Law Firm
Check
$1,000.00
8
9/18/2019
Bruce M Berger and Co., PA
2929 E Commercial Blvd Ste 705
Fort Lauderdale, FL 333080000
Business
CPA Firm
Check
$500.00
9
9/27/2019
Freedland Harwin Valori PLLC
110 SE 6th Street Suite 2300
Fort Lauderdale, FL 333010000
Business
Law Firm
Check
$1,000.00
10
9/30/2019
Southern Glazer 's Wine and Sp
2400 SW 145th Avenue Suite 300
Miramar, FL 330270000
Business
Liquor Distributor
Check
$1,000.00
11
9/30/2019
Gary Lemberger
8840 S Lake Dasha Drive
Plantation, FL 333243011
Individual
Builder
Check
$250.00
Total Contributions
$7,850.00

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
9/3/2019
Facebook
1 Hacker Way
Menlo Park, CA 940250000
Advertising
Monetary
$61.25
2
9/4/2019
Anedot, Inc.
1920 McKinney Ave, 7th Floor
Dallas, TX 752010000
Credit and collection costs
Monetary
$40.30
3
9/6/2019
Anedot, Inc.
1920 McKinney Ave, 7th Floor
Dallas, TX 752010000
Credit and collection costs
Monetary
$40.30
4
9/9/2019
Copper Stamp Strategy
2310 SW 84th Way
Miramar, FL 330250000
Consulting
Monetary
$1,000.00
5
9/10/2019
Anedot, Inc.
1920 McKinney Ave, 7th Floor
Dallas, TX 752010000
Credit and collection costs
Monetary
$40.30
6
9/10/2019
League of Women Voters of Brow
P.O. Box 15952
Plantation, FL 333185952
Event ticket
Monetary
$12.00
7
9/30/2019
Facebook
1 Hacker Way
Menlo Park, CA 940250000
Advertising
Monetary
$62.02
Total Expenditures
$1,256.17

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