Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2019
Debra Savitz
9301 Lime Bay Blvd
Apt 111
Fort Lauderdale, FL 33321
Individual
Check
$10.00
2
8/3/2019
Debra I Savitz
9301 Lime Bay Blvd
Apt 111
Fort Lauderdale, FL 33321
Individual
Check
$5.00
3
8/3/2019
Robert Savitz
P O Box 433
East Northpoint, NY 11731
Individual
Check
$25.00
4
8/4/2019
John McDonnell
63 Atlantic Ave
Unit 7E
Boston, MA 02110
Individual
ManagingDirector
Check
$500.00
5
8/9/2019
Joshua Katzen
40 Nonantum St
Newton, MA 02458
Individual
Manager
Check
$500.00
6
8/14/2019
David Driscoll
47 Federal St
Salem, MA 01970
Individual
Check
$50.00
7
8/17/2019
Vicent Barone
16 Longwood Dr
Swampscott, MA 01907
Individual
BusinessOwner
Check
$500.00
8
8/20/2019
Sheila Wallin
2578 Garden Ct
Hollywood, FL 33026
Individual
Check
$20.00
9
8/24/2019
Tracy Adams
2900 NE 21st Terrace
Fort Lauderdale, FL 3306
Individual
Check
$5.00
10
8/1/2019
Carla C Spalding
1856 N Nob Hill Rd
471
Plantation, FL 33322
Candidate
to Themselves
Candidate
Check
$1,000.00
11
8/13/2019
JWR Advisors LLC
50 Battery St
Unit 308
Boston, MA 02109
Business
Realestateadvisory
Check
$500.00
12
8/13/2019
Janet Marie Spinney
63 Summer St
Foxboro, MA 02035
Individual
BusinessOwner
Check
$500.00
13
8/13/2019
Pauline A Donnelly
1 Charles St S
Unit 8A
Boston, MA 02116
Individual
Manager
Check
$200.00
14
8/29/2019
Kevin Wiesman
520 SE 5th Ave
#3607
Fort Lauderdale, FL 33301
Individual
Check
$50.00
15
8/29/2019
Richard Crepeau
4975 SW 166th Ave
Miramar, FL 33027
Individual
Check
$10.00
16
8/29/2019
Ingrid Gale
929 Gulfstream Ct
Weston, FL 33327
Individual
Check
$50.00
Total Contributions
$3,925.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/10/2019
Grand Opportunity USA
107 South St
Ste 2F
Boston, MA 02111
Business
Non profit
Airline
tickets to
Boston for
campaign
fundraiser.
$577.00
Total In-Kind Contributions
$577.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2019
QGIV
207 Bartow Rd
Lakeland, FL 33801
Merchant account fees
Monetary
$0.34
2
8/4/2019
Authentic Media Studio
11217 Barnwall St
Ste 221
Norwalk, CA 90650
Website design services
Monetary
$285.00
3
8/22/2019
TradeMark Graphics Inc
2030 NW 93rd Avenue
Pembroke Pines, FL 33024
Printing business cards and handouts
Monetary
$182.97
4
8/6/2019
Godaddy.com
14455 N Hayden Road
Suite 219
Scottsdale, AZ 85260
Website hosting services
Monetary
$79.99
5
8/6/2019
Godaddy.com
14455 N Hayden Road
Suite 219
Scottsdale, AZ 85260
Website hosting services
Monetary
$160.64
6
8/6/2019
Shell
3411 N Hiatus Rd
Sunrise, FL 33351
Fuel for
campaign
travel
Monetary
$35.94
7
8/8/2019
Godaddy.com
14455 N Hayden Road
Suite 219
Scottsdale, AZ 85260
Website hosting services
Monetary
$6.45
8
8/9/2019
Staples
2029 Okeechobee Blvd
West Palm Beach, FL 33409
Office supplies
Monetary
$11.37
9
8/9/2019
Dunkin Donuts
2152 Okeechobee Blvd
West Palm Beach, FL 33409
Meeting
with
campaign
volunteers
Monetary
$4.38
10
8/12/2019
United Airlines
77 West Wacker Dr
Chicago, IL 60601
Baggage
fee for
travel to
speaking
engagement
Monetary
$30.00
11
8/12/2019
Legal Sea Foods
255 State St
Boston, MA 02109
Travel
expense
Monetary
$24.48
12
8/12/2019
Publix Super Market Inc
1339 W Palmetto Park Rd
Boca Raton, FL 33486
Donation
for back
to school
program
Monetary
$66.32
13
8/12/2019
Shell
7000 N University Dr
Tamarac, FL 33321
Fuel for campaign travel
Monetary
$32.28
14
8/12/2019
Broward SOE
115 S Andrews Ave
Room 102
Fort Lauderdale, FL 33301
Purchase mailing list
Monetary
$20.00
15
8/14/2019
Dunkin Donuts
901 W State Road 7
Fort Lauderdale, FL 33315
Meeting with campaign vendors
Monetary
$13.56
16
8/14/2019
Staples
2029 Okeechobee Blvd
West Palm Beach, FL 33409
Supplies for campaign
Monetary
$73.19
17
8/14/2019
Williams Accounting Williams Accounting Services
405 N Rosemary Ave
West Palm Beach, FL 33401
Treasury services
Monetary
$300.00
18
8/15/2019
Need a Ride
2775 Starwood Cir
West Palm Beach, FL 33406
Ground transportation from airport
Monetary
$55.00
19
8/16/2019
Valero
1199 W State Road 7
Fort Lauderdale, FL 33315
Fuel for campaign travel
Monetary
$31.19
20
8/19/2019
Christopher Doucette
8260 Cleary Blvd
Suite 2608
Plantation, FL 33324
Website
design
services
Monetary
$100.00
21
8/22/2019
Godaddy.com
14455 N Hayden Road
Suite 219
Scottsdale, AZ 85260
Website hosting services
Monetary
$10.99
22
8/23/2019
Shell
3411 N Hiatus Rd
Sunrise, FL 33351
Fuel for campaign travel
Monetary
$28.00
23
8/27/2019
RaceTrac
7350 W McNab Rd
North Lauderdale, FL 33068
Fuel for campaign travel
Monetary
$32.13
24
8/29/2019
Christopher Doucette
8260 Cleary Blvd
Suite 2608
Plantation, FL 33324
Website
design
services
Monetary
$250.00
25
8/10/2019
United Airlines
77 West Wacker Dr
Chicago, IL 60601
Airline
ticket to
Boston for
speaking
engagement
Monetary
$577.00
Total Expenditures
$2,411.22

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