Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2019
Landmark Funeral Home, Inc
4200 Hollywood Blvd.
Hollywood, FL 330210000
Business
Business - Funeral Home
Check
$100.00
2
9/4/2019
Robin Grunfelder
5121 SW 93 Ave
Cooper City, FL 333280000
Individual
Check
$50.00
3
9/5/2019
Peter Hutton
***Protected Voter***
Individual
Advertisement Consultant
Check
$250.00
4
9/6/2019
Maria Stouffer
5330 NW 31st St
Margate, FL 330630000
Individual
Child Counselor
Check
$100.00
5
9/7/2019
Lori Alhadeff
***Protected Voter***
Individual
School Board member
Check
$500.00
6
9/8/2019
Jackie Geromanos
834 Northwest 10th Ave
Dania Beach, FL 330040000
Individual
Check
$25.00
7
9/9/2019
Carolyn Hardy
4430 Southwest 18th Street
West Park, FL 330230000
Individual
Check
$50.00
8
9/9/2019
Dave Raben
4030 North Ocean Drive
Hollywood, FL 330190000
Individual
Check
$50.00
9
9/9/2019
Rich Walker
***Protected Voter***
Individual
Advertising - Signs
Check
$100.00
10
9/10/2019
Erin Boyd
8851 SW 49 Place
Cooper City, FL 333280000
Individual
Check
$50.00
11
9/10/2019
Longbow Marine, Inc
1305 SW 1st Ave
Fort Lauderdale, FL 333150000
Business
Business - Marine
Check
$200.00
12
9/11/2019
Lauren Raben
4211 Garfield Street
Hollywood, FL 330210000
Individual
Retired
Check
$100.00
13
9/13/2019
Bruce Couch
1720 N 17 Avenue
Hollywood, FL 330200000
Individual
Check
$5.00
14
9/13/2019
Lilli Vella
3971 Southwest 71st Terrace
Davie, FL 333140000
Individual
Check
$50.00
15
9/14/2019
Fred Guttenberg
5944 Coral Ridge Drive #301
Coral Springs, FL 330760000
Individual
Check
$50.00
16
9/15/2019
Linda Heithaus
***Protected Voter***
Individual
Stay at Home Mother
Check
$100.00
17
9/15/2019
Coleen Duffy
2100 S Ocean Lane Unit 105
Ft Lauderdale, FL 333160000
Individual
Speech Pathologist
Check
$1,000.00
18
9/17/2019
Taylor Smith
4203 S Pine Island Rd
Davie, FL 333280000
Individual
Check
$25.00
19
9/17/2019
Ryan March
4203 South Pine Island Road
Davie, FL 333280000
Individual
Check
$25.00
20
9/19/2019
Linda McCurtrie
1700 N 55 Ave
Hollywood, FL 330210000
Individual
Check
$50.00
21
9/19/2019
Fannelly Gobin
3710 NW 44th Ave
Lauderdale Lakes, FL 333190000
Individual
Teacher
Check
$100.00
22
9/20/2019
Emanuel Mevorah
101 Briny Ave 1710
Pompano Beach, FL 330620000
Individual
Check
$5.00
23
9/21/2019
Kenneth Gandason
1100 Crystal Lake Dr 103
Deerfield Beach, FL 330640000
Individual
Check
$50.00
24
9/22/2019
Dawn Miller-Walker
1440 SE 15th St 4
Fort Lauderdale, FL 333160000
Individual
Check
$50.00
25
9/23/2019
Tina Di Prima Melicio
2775 Taft Street Apt 312
Hollywood, FL 330200000
Individual
Check
$15.00
26
9/23/2019
Conchita Valladares
3777 Northwest 78th Avenue
Hollywood, FL 330240000
Individual
Check
$50.00
27
9/23/2019
Mitzi Plunkett
9640 Mockingbird Lane
Micco, FL 329760000
Individual
Check
$50.00
28
9/23/2019
Nicole Cook
7037 Suffolk Lane
Parkland, FL 330670000
Individual
Check
$20.00
29
9/23/2019
Krisztine Leban
3210 Harding St
Hollywood, FL 330210000
Individual
Cash
$50.00
30
9/25/2019
Katie Lizana
3193 Wilson Street
Hollywood, FL 330210000
Individual
Self Employed
Check
$100.00
31
9/25/2019
August Mangeney
4746 E Hemingway Circle
Margate, FL 330630000
Individual
Lawyer
Check
$100.00
32
9/25/2019
John C. Daly
1122 NW 83rd Ave
Coral Springs, FL 330710000
Individual
Self Employed
Check
$100.00
33
9/25/2019
Jessica Stanchak
327 NE 4th St
Hallandale, FL 330090000
Individual
Check
$50.00
34
9/25/2019
Joshua A. Czerenda
1431 NW 129th Ave
Sunrise, FL 333230000
Individual
Police Officer
Check
$100.00
35
9/26/2019
Jeremy Katzman
3403 Washington Lane
Hollywood, FL 330260000
Individual
Check
$25.00
36
9/26/2019
Steven Pomerantz
1541 SW 73 Ave
Plantation, FL 333170000
Individual
Retired
Check
$100.00
37
9/26/2019
Erin Sawyer
1425 Arthur Street 215
Hollywood, FL 330200000
Individual
Check
$50.00
38
9/26/2019
Keith Lehman
7917 NW 39th St
Coral Springs, FL 330650000
Individual
Cash
$50.00
39
9/26/2019
Debby Broon
2659 Lakebreeze Lns
Clearwater, FL 337590000
Individual
Cash
$50.00
40
9/26/2019
Tona P. Kirk
8280 NW 5th Street
Coral Springs, FL 330710000
Individual
Retired
Check
$100.00
41
9/26/2019
Donna Greene
526 N Rainbow Drive
Hollywood, FL 330210000
Individual
Housewife
Check
$500.00
42
9/26/2019
David J. Miller
2451 SW 82nd Ave
Davie, FL 333240000
Individual
Check
$50.00
43
9/26/2019
Guido F. Marciano
4920 Arthur St
Hollywood, FL 330210000
Individual
Unemployed
Check
$200.00
44
9/26/2019
Broward Teachers Union
6000 N University Drive
Tamarac, FL 333210000
Business
Teachers Union
Check
$1,000.00
45
9/26/2019
Ashley Lehman
7317 NW 39th St
Coral Springs, FL 330650000
Individual
Cash
$50.00
46
9/26/2019
James Silvernale
275 SW 9th St
Danie Beach, FL 330040000
Individual
Check
$50.00
47
9/26/2019
Carol Iris Fischer
485 Briarwood Cir
Hollywood, FL 330240000
Individual
Retired
Check
$100.00
48
9/26/2019
George A. Wood
5638 NW 122nd Ter
Coral Springs, FL 330760000
Individual
Retired
Check
$100.00
49
9/26/2019
Clyde Grampa
678 NE 1st St
Dania, FL 330040000
Individual
Self Employed - Caterer
Check
$150.00
50
9/26/2019
Carlisa Russell
***Protected Voter***
Individual
Cash
$20.00
51
9/26/2019
Beata Gagliano
6321-1 Bay Club Drive
Ft Lauderdale, FL 333080000
Individual
Cash
$50.00
52
9/26/2019
Kelly Sanfilippo
5620 SW 6th St
Plantation, FL 333170000
Individual
Check
$50.00
53
9/26/2019
Darin Koch
1111 Buchanan St
Hollywood, FL 330190000
Individual
Teacher
Check
$200.00
54
9/26/2019
Debra Lynn Hilsenroth
5295 SW 33 Way
Ft Lauderdale, FL 333120000
Individual
Check
$36.00
55
9/26/2019
Marco Salvino
713 NW 7th Ave
Dania, FL 330040000
Individual
Self Employed
Check
$200.00
56
9/26/2019
Alice Zendel Simon
2511 NW 98th Ter
Coral Springs, FL 330650000
Individual
Check
$20.00
57
9/26/2019
Richard Stanchak
1611 Jefferson St
Hollywood, FL 330200000
Individual
Accountant
Check
$100.00
58
9/26/2019
Brook Goren
1155 SW 2nd Ave
Pompano Beach, FL 330600000
Individual
Check
$50.00
59
9/26/2019
Elliot Bonner
5746 NW 46th Dr
Coral Springs, FL 330670000
Individual
Security Monitor
Check
$100.00
60
9/26/2019
Melissa Naujokas
10051 SW 15th Pl
Davie, FL 333240000
Individual
Check
$50.00
61
9/26/2019
Frances Naujokas
10051 SW 15th Pl
Davie, FL 333240000
Individual
Retired
Check
$100.00
62
9/26/2019
Maureen Staley
1301 SW 73 Ave
Plantation, FL 333170000
Individual
Cash
$20.00
63
9/26/2019
Heather Chapman
***Protected Voter***
Individual
Cash
$50.00
64
9/26/2019
Ryan Petty
7256 NW 127th Way
Parkland, FL 330760000
Individual
Sr. VP of Business Solutions
Check
$250.00
65
9/26/2019
Brian D. Maher
10501 NW 5th St
Plantation, FL 333240000
Individual
Teacher
Check
$100.00
66
9/26/2019
Iris A. Siple
1340 NW 161st Ave
Pembroke Pines, FL 330280000
Individual
Chief Administrator
Check
$100.00
67
9/26/2019
Christine Hunschofsky
9976 NW 64th Ct
Parkland, FL 330760000
Individual
Mayor
Check
$50.00
68
9/26/2019
Nancy Gemma
2041 NW 84 Terrace
Pembroke Pines, FL 330240000
Individual
Owner
Check
$250.00
69
9/28/2019
Bonnie Roberts
624 N Crescent Drive
Hollywood, FL 330210000
Individual
Check
$25.00
70
9/30/2019
Bright Star Credit Union
PO Box 8966
Fort Lauderdale, FL 333100000
Business
Banking
Check
$0.21
71
9/30/2019
NFOPAPE Political Action Commi
1700 NW 66th Ave, STE 100
Fort Lauderdale, FL 333130000
Political Comm.
(Federal or State)
Politcal Action Committee
Check
$1,000.00
72
9/30/2019
Lee Bray
110 Flagler Dr
Miami Springs, FL 331660000
Individual
Cash
$50.00
73
9/30/2019
Ana Onet
301 NE 14th Ave
Hallandale Beach, FL 330090000
Individual
Cash
$20.00
Total Contributions
$9,186.21

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
9/3/2019
Union Printing & Signs
2321 Pembroke Rd
Hollywood, FL 330200000
T Shirts
Monetary
$497.55
2
9/4/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
3
9/5/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$10.30
4
9/6/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
5
9/7/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$20.30
6
9/8/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
7
9/8/2019
Ebenezer Missionary Baptist Ch
816 NW 1st Ave
Hallandale, FL 330090000
Contribution For Services
Monetary
$50.00
8
9/9/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
9
9/9/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
10
9/9/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
11
9/10/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
12
9/12/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
13
9/13/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.50
14
9/13/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
15
9/14/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
16
9/15/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
17
9/15/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$40.30
18
9/17/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
19
9/17/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
20
9/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
21
9/22/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
22
9/23/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.90
23
9/23/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
24
9/23/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
25
9/23/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
26
9/25/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
27
9/25/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
28
9/25/2019
Broward Young Democrats
1607 Johnson Street
Hollywood, FL 330200000
Award Gala
Monetary
$54.67
29
9/26/2019
Mission BBQ
2411 South University Drive
Davie, FL 333240000
Kick Off
Monetary
$425.15
30
9/26/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
31
9/26/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
32
9/26/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
33
9/29/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
Total Expenditures
$1,162.67

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