Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/5/2020
John Callaghan
2631 NW 107 Avenue
Sunrise, FL 33322
Individual
Check
$100.00
2
4/8/2020
Christine Jones
1600 NW 15th Place
Fort Lauderdale , FL 33311
Individual
Retired
Check
$100.00
3
4/13/2020
Broward Management Company Inc
1322 Madison St.
Hollywood, FL 33019
Business
PropertyManagement
Check
$500.00
4
4/14/2020
Curtis Lavarello
5667 Mauna Loa Boulevard
Sarasota, FL 34240
Individual
Consultant
Check
$500.00
5
4/17/2020
Robert O'Dor
118 NE 16th Place
Fort Lauderdale, FL 33305
Individual
LawEnforcement
Check
$100.00
6
4/21/2020
Island Time Marine Inc.
171 SE 14th Street
Pompano Beach, FL 33060
Business
MarineServices
Check
$1,000.00
7
4/22/2020
Mark Allsworth
1177 SE 3rd Avenue
Fort Lauderdale, FL 33316
Individual
Tax Rep
Check
$1,000.00
8
4/22/2020
Robert Turitto
Confidential per s. 119.071 Fla Statutes
****, ** ****
Individual
Retired
Check
$1,000.00
9
4/22/2020
Signs & Stripes
2371 Dunhill Avenue
Miramar, FL 33025
Business
SignCompany
Check
$1,000.00
10
4/22/2020
Via Patagonia Inc. 06-19
6332 Tweksbury Ter
Davie, FL 33331
Business
MassageTherapist
Check
$500.00
11
4/22/2020
Impressive Custom Auto Body
2051 SW 70th Ave.Suite E7
Davie , FL 33317
Business
Body Shop
Check
$500.00
Total Contributions
$6,300.00

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
4/1/2020
NGP VAN
1445 New York Avenue NW Suite 200
Washington, DC 20005
digital technology
Monetary
$150.00
2
4/8/2020
Anedot
P.O. Box 84314
Baton Rouge, LA 70844
processing fees
Monetary
$4.30
3
4/14/2020
Anedot
P.O. Box 84314
Baton Rouge, LA 70844
processing fees
Monetary
$20.30
4
4/20/2020
Verizon Wireless
P.O. Box 660108
Dallas, TX 75266
wireless phone
Monetary
$79.90
5
4/21/2020
Anedot
P.O. Box 84314
Baton Rouge, LA 70844
processing fees
Monetary
$4.30
6
4/25/2020
FVMP
6008 NW 62 Terrace
Parkland, FL 33067
sponsorship
Monetary
$100.00
Total Expenditures
$358.80

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