Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/14/2019
Fairuze Sofia
4836 NE 23rd Ave. Apt. 31
Fort Lauderdale, FL 33308
Individual
Attorney
Check
$200.00
2
10/25/2019
Kevin Allen
8108 SW 65 Lane
Gainesville, FL 32608
Individual
Check
$100.00
3
10/25/2019
Joanne Goodwin
2880 NE 14th Street Causeway #908
Pompano Beach, FL 33062
Individual
Check
$100.00
4
10/30/2019
Icon Auction & Events LLC
10781 NW 21st Court
Sunrise, FL 33322
Business
Auction &appraisal
Check
$500.00
5
10/29/2019
Heather Dabrusco
182 Cordoba Circle
Royal Palm Beach, fl 33411
Individual
Homemaker
Check
$1,000.00
6
10/30/2019
Esta Peyton
5700 Old Ocean Blvd. Apt 1
Ocean Ridge, FL 33435
Individual
retired
Check
$650.00
7
10/30/2019
Paul Schriefer
1030 NW 45th Court
Fort Lauderdale, FL 33309
Individual
retired
Check
$150.00
8
10/28/2019
Nayked Botanicals
17 Little Harbor Way
Deerfield Beach, FL 33441
Business
Cosmetics
Check
$500.00
9
10/25/2019
Casual Patio of the Palm Beach
2101 W Atlantic Ave #123
Pompano Beach, FL 33069
Business
patiofurnituresales
Check
$500.00
Total Contributions
$3,700.00

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
Office Depot
9545 Westview Drive
Coral Springs, FL 33076
stamps, office supplies
Monetary
$170.97
2
10/7/2019
Hispanic Democratic Caucus
1483 SW 156th Way
Pembroke Pines, FL 33027
event tickets
Monetary
$273.35
3
10/7/2019
GWA South Florida, Inc.
101 SE 3rd Ave. # 604
Dania Beach, FL 33004
event sponsorship
Monetary
$500.00
4
10/7/2019
Dolphin Democratic Club
P.O. Box 23194
Oakland Park, FL 32627
event tickets/ad
Monetary
$450.00
5
10/17/2019
Amy Rose
3116 Coral Ridge Drive
Coral Springs, FL 33065
campaign / office supplies
Monetary
$139.27
6
10/22/2019
Camp Live Oak
2300 East Oakland Park Blvd. Suite 207
Fort Lauderdale, FL 33306
event tickets
Monetary
$190.00
7
10/22/2019
Image Plus Graphics
1440 NE 131st Street
North Miami, FL 33161
printing handouts
Monetary
$1,100.00
8
10/25/2019
Anedot
P.O. Box 84314
Baton Rouge, FL 70844
Processing fees
Monetary
$4.30
9
10/25/2019
Anedot
P.O. Box 84314
Baton Rouge, FL 70844
Processing fees
Monetary
$4.30
10
10/21/2019
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
wireless phone
Monetary
$80.03
Total Expenditures
$2,912.22

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