Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/8/2019
Nancy Metayer
9833 NW 54th Place
Coral Springs, FL 33076
Individual
Check
$50.00
2
10/13/2019
Anthony A Ginsberg
3300 NE 36th Street - 1402
Fort Lauderdale, FL 33308
Individual
Retired
Check
$100.00
3
10/18/2019
John Moreno-Escobar
3020 NW 125th Avenue, 10-102
Sunrise, FL 33323
Individual
Entrepreneur
Check
$100.00
4
10/18/2019
Amber Vaughan
836 Harbor Inn Drive
Coral Springs, FL 33071
Individual
CareerDirector
Check
$125.00
5
10/18/2019
Donte Vaughn
12308 Sea Pearl CT
Laurel, MD 20708
Individual
Designer
Check
$200.00
6
10/18/2019
Natasha Stubbs
8353 SW 25 Ct
Miami, FL 33025
Individual
Check
$20.00
7
10/18/2019
Marvis Williams
7991 Sunrise Dr.
APT 304
Sunrise, FL 33333
Individual
RetiredPrincipal
Check
$100.00
8
10/18/2019
Chadwick Maxey
15 NE 16th Street
Unit 3
Fort Lauderdale, FL 33304
Individual
RealEstate
Check
$100.00
9
10/18/2019
Elly Du Pre
1641 NW 2nd Ave
Fort Lauderdale, FL 33311
Individual
Check
$50.00
10
10/18/2019
Roderick Kemp
900 River Reach Dr. 501
Fort Lauderdale, FL 33315
Individual
Realtor
Check
$250.00
11
10/21/2019
Tamika Bates
320 W. Chaminade Dr.
Hollywood, FL 33021
Individual
Check
$75.00
12
10/30/2019
Gilbert Chrispin
6440 Miramar Pkwy
Miramar, FL 33023
Individual
Check
$50.00
Total Contributions
$1,220.00

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
10/2/2019
BOA Merchant Services
6650 N, FL-7
Coconut Creek, FL 33073
Merchant Services Fees
Monetary
$16.00
2
10/10/2019
Bank of America
6650 N, FL-7
Coconut Creek, FL 33073
Check order
Monetary
$39.38
3
10/11/2019
Devin Coats
13030 SW 260th Street
Homestead, FL 33032
Flyer Design and Printing
Monetary
$220.00
4
10/11/2019
Dolphin Democrats
PO Box 23194
Oakland Park, FL 33397
Gala and Afterparty Tix and Full Page Ad
Monetary
$500.00
5
10/11/2019
Photography McDermott
4812 NE 12th Ave
Oakland Park, FL 33334
Campaign Photos
Monetary
$1,500.00
6
10/15/2019
Phoenix Blue Prints
8180 Wiles Rd
Coral Springs, FL 33067
Shirts
Monetary
$282.48
7
10/17/2019
Beyond Revealed Media, LLC
3400 NW 6th Ct
Lauderhill, FL 33311
Campaign Video
Monetary
$300.15
8
10/18/2019
Phoenix Blue Prints
8180 Wiles Rd
Coral Springs, FL 33067
Signs and Banner
Monetary
$292.11
9
10/24/2019
Ruth's List Florida
100 East Madison Street
Suite 302
Tampa, FL 33602
Tickets and Ad
Monetary
$500.00
10
10/25/2019
Phoenix Blue Prints
8180 Wiles Rd
Coral Springs, FL 33067
Campaign Shirts
Monetary
$235.40
11
10/28/2019
Caribbean American Dem Club
PO Box 26251
Tamarac, FL 33320
Luncheon
Monetary
$50.00
12
10/28/2019
VFW Post 8195
4414 Pembroke Road
West Park, FL 33023
Membership Fee
Monetary
$45.00
13
10/31/2019
Devin Coats
13030 SW 260th Street
Homestead, FL 33032
Printing
Monetary
$95.00
Total Expenditures
$4,075.52

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