Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2019
Karen Clark
880 Northwest 45th Street
Pompano Beach, FL 33064
Individual
Check
$10.00
2
10/2/2019
Joseph Recchi
2351 NW 33 Street
# 510
Oakland Park, FL 33309
Individual
Teacher
Check
$200.00
3
10/2/2019
Rebecca Hernandez
8737 NW 21st Court
Coral Springs, FL 33071
Individual
Check
$10.00
4
10/2/2019
Kyesia Shavers
6771 Sienna Club Place
Lauderhill, FL 33319
Individual
Check
$5.00
5
10/3/2019
Adrian Miller
839 Aaron Circle
Durham, NC 27713
Individual
Check
$10.00
6
10/3/2019
Volma Volcy
5301 E Commerce Way
# 69101
Sacramento, CA 95835
Individual
Check
$25.00
7
10/3/2019
David Segal
1541 Van Buren Street
Hollywood, FL 33020
Individual
Check
$25.00
8
10/3/2019
Kevin O'Connor
315 NE 3rd Ave
# 1806
Fort Lauderdale, FL 33301
Individual
Check
$50.00
9
10/3/2019
Tracy Merlin
Northwest 2nd Street
Plantation, FL 33324
Individual
Check
$25.00
10
10/3/2019
Antionece Robinson
704 Southwest 1st Lane
Pompano Beach, FL 33060
Individual
Check
$40.00
11
10/3/2019
Ryan Cole
8801 NW 38th Drive
# 302
Coral Springs, FL 33065
Individual
Check
$50.00
12
10/3/2019
Jorg Hruschka
1126 N Federal Hwy
# 122
Fort Lauderdale, FL 33316
Individual
Check
$25.00
13
10/3/2019
Emma Collum
1640 East Sunrise Boulevard
Fort Lauderdale, FL 33304
Individual
Check
$25.00
14
10/3/2019
Jennifer Garcia
2000 Northwest 38th Street
Oakland Park, FL 33309
Individual
Check
$35.00
15
10/5/2019
Sarah Hager
1129 Florida Street Southeast
Albuquerque, NM 87108
Individual
Check
$40.00
16
10/5/2019
Tina Jaramillo
2231 NE 61 CT
Fort Lauderdale, FL 33308
Individual
Check
$50.00
17
10/5/2019
Naomi Smith
340 Sunset Drive
# 1408
Fort Lauderdale, FL 33301
Individual
Check
$50.00
18
10/6/2019
Zachary Durand
4483 Carambola Circle South
Coconut Creek, FL 33066
Individual
Check
$50.00
19
10/7/2019
ML Adams
332 Connemara Drive
Spring, TX 77382
Individual
Retired
Check
$250.00
20
10/8/2019
Thomas Swick
1201 River Reach Drive
# 303
Fort Lauderdale, FL 33315
Individual
Check
$50.00
21
10/9/2019
James Martin
725 SE 23rd St.
Apt. 7
Fort Lauderdale, FL 33316
Individual
Check
$10.00
22
10/9/2019
Christopher Mattingly
555 New Jersey Avenue Northwest
Washington, DC 20001
Individual
Check
$50.00
23
10/10/2019
Howard Kahn
2701 North Course Drive
# 925
Pompano Beach, FL 33069
Individual
Check
$10.00
24
10/10/2019
Kristen Chandler
235 Northwest 45th Avenue
Deerfield Beach, FL 33442
Individual
Check
$25.00
25
10/10/2019
Maureen Dinnen
622 Southwest 15th Street
# 2
Fort Lauderdale, FL 33315
Individual
Check
$30.00
26
10/10/2019
Sean Phillippi
408 Northeast 6th Street
# 112
Fort Lauderdale, FL 33304
Individual
Check
$50.00
27
10/10/2019
Mervis Rahman
3162 Southwest 135th Avenue
Miramar, FL 33027
Individual
Check
$100.00
28
10/16/2019
Phyllis Van Reeth
3 Atlantic Dr
Palm Coast, FL 32137
Individual
Check
$100.00
29
10/16/2019
Katherine Kahn
307 NE 8th CT
Pompano Beach, FL 33060
Individual
Check
$15.00
30
10/18/2019
Ramona Winning
1510 N Deerborn Pkwy
# 303
Chicago, IL 60610
Individual
Check
$50.00
31
10/19/2019
Barry Poliner
24 Curry Ct
Palm Coast, FL 32137
Individual
Check
$100.00
32
10/19/2019
Erik Taylor
1201 North LaSalle Drive
Chicago, IL 60610
Individual
Sales
Check
$200.00
33
10/20/2019
Charles Sumner
3245 South Atlantic Avenue
Daytona Beach Shores, FL 32118
Individual
StudentAssistant
Check
$150.00
34
10/22/2019
Nik Harris
2900 Northeast 30th Street
Fort Lauderdale, FL 33306
Individual
Check
$5.00
35
10/23/2019
Sean Phillippi
2015 Southeast 10th Avenue
# 112
Fort Lauderdale, FL 33316
Individual
Check
$30.00
36
10/24/2019
Ronne Denbo
6601 Coral Lake Drive
Margate, FL 33063
Individual
Check
$30.00
37
10/25/2019
Phyllis Van Reeth
3 Atlantic Dr
Palm Coast, FL 32137
Individual
Check
$25.00
38
10/25/2019
Maria Soldani
1142 S.W. First Avenue
Pompano Beach, FL 33060
Individual
Consultant
Check
$500.00
39
10/27/2019
Emma Collum
1640 East Sunrise Boulevard
Fort Lauderdale, FL 33304
Individual
Check
$20.20
40
10/29/2019
Robert Matheus
4122 Clifton Park Cir E104
New Albany, OH 43054
Individual
Retired
Check
$200.00
41
10/30/2019
Josiah Graham
400 Southwest 1st Avenue
# 1805
Fort Lauderdale, FL 33301
Individual
Check
$50.00
42
10/30/2019
Elizabeth Benham
2880 Northeast 14th Street Causeway
# 813
Pompano Beach, FL 33062
Individual
Check
$50.00
43
10/31/2019
Zeshawn Mumtaz
16231 SW 36th Street
Miramar, FL 33027
Individual
Check
$25.00
44
10/31/2019
Mary Ross-Steer
8935 West Minch Drive
Minocqua, WI 54548
Individual
Retired
Check
$200.00
45
10/31/2019
Alfredo Olvera
3913 NE 21st Avenue
# 5
Fort lauderdale, FL 33308
Individual
Check
$25.00
46
10/31/2019
Sean Phillippi
2015 Southeast 10th Avenue
# 112
Fort Lauderdale, FL 33316
Individual
Check
$25.00
47
10/31/2019
Yana Kirmaz
1314 Sw 4th St
Fort lauderdale, FL 33312
Individual
Consultant
Check
$300.00
48
10/31/2019
Lex Rubin
4495 Northwest 18th Terrace
Oakland Park, FL 33309
Individual
Check
$35.00
49
10/31/2019
Mary Ross-Steer
8935 West Minch Drive
Minocqua, WI 54548
Individual
Retired
Check
$550.00
50
10/31/2019
Anthony Ginsberg
3300 NE 36th Street
# 1402
Fort Lauderdale, FL 33308
Individual
Check
$100.00
Total Contributions
$4,085.20

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/3/2019
Joanne Goodwin
2880 Northeast 14th Street Causeway
Apt. 908
Pompano Beach, FL 33062
Individual
Retired
Beverages for campaign event.
$111.86
2
10/3/2019
Melissa Shiff
***Protected Voter***
Individual
Beverages for campaign event.
$100.00
3
10/3/2019
Kristen Potter-Oliveri
6213 Osprey Terrace
Coconut Creek, FL 33073
Individual
Instructor
Food for
campaign
event.
$243.00
Total In-Kind Contributions
$454.86

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/31/2019
Anedot, Inc.
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Processing fees for online donations.
Monetary
$165.31
Total Expenditures
$165.31

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