Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
Saul Ewing Arnstein & Lehr LLP
200 East Las Olas Boulevard, Suite 1000
Fort Lauderdale, FL 333010000
Business
Law Firm
Check
$1,000.00
2
11/2/2019
Christopher Walsh
***Protected Voter***
Individual
Check
$25.00
3
11/3/2019
Alec Polansky
3443 Fernlake Place
Longwood, FL 327790000
Individual
Check
$5.00
4
11/3/2019
Deborah Mendelson
7743 Northwest 124th Terrace
Parkland, FL 330760000
Individual
Check
$10.00
5
11/9/2019
Susan Pignato
2045 NW 86th Way
Coral Springs, FL 300710000
Individual
Check
$25.00
6
11/12/2019
Gregg Rossman
6840 Griffin Road
Davie, FL 333140000
Individual
Lawyer
Check
$500.00
7
11/20/2019
Ethel Thomas
9800 N Hollybrook Lake Drive
Pembroke Pines, FL 330250000
Individual
Check
$10.00
8
11/20/2019
Lynne Brodsky
2250 NW 78th Ave Apt 201
Pembroke Pines, FL 330240000
Individual
Check
$5.00
9
11/20/2019
Eduardo Santiago
760 East Coco Plum Circle 3
Plantation, FL 333240000
Individual
Check
$20.00
10
11/20/2019
Carey Campbell
6011 NW 63rd Place
Parkland, FL 330670000
Individual
Check
$10.00
11
11/20/2019
Joan Archbold
1400 Tailwood Ave #205
Hollywood, FL 330210000
Individual
Check
$10.00
12
11/20/2019
Elizabeth Jackson
1620 Dewey Street
Hollywood, FL 330200000
Individual
Check
$50.00
13
11/20/2019
Howard Goldman
16094 Villa Vizcaya Place
Delray Beach, FL 334460000
Individual
Check
$50.00
14
11/20/2019
Myra Frank
11420 Short Story Street
Orlando, FL 328320000
Individual
Check
$25.00
15
11/20/2019
Richard Chosid
3110 NE 48th Street
Lighthouse Point, FL 330640000
Individual
Check
$10.00
16
11/20/2019
Susan Newman
1744 NW 107 Terrace
Coral Springs, FL 330710000
Individual
Check
$10.00
17
11/20/2019
Pat Varone
1510 SW 110 Way
Davie, FL 333240000
Individual
Check
$50.00
18
11/20/2019
Melissa Hall
1566 Chalk Avenue
Blue Bell, PA 194220000
Individual
Check
$10.00
19
11/20/2019
Sharon Thomas
2730 Park Place Blvd, Unit 1
Melbourne, FL 329350000
Individual
Check
$50.00
20
11/20/2019
Paula Fabregas Osorio
8100 Southwest 136th Street
Miamii, FL 331560000
Individual
Check
$10.00
21
11/20/2019
Elizabeth Gambino
6085 North Sabal Palm Boulevard 104
Tamarac, FL 333190000
Individual
Check
$10.00
22
11/20/2019
REG Finley
118 NE 2nd Place
Dania, FL 330040000
Individual
Check
$35.00
23
11/20/2019
Elizabeth Pecoraro
2158 ME 65th Street
Fort Lauderdale, FL 333080000
Individual
Check
$50.00
24
11/20/2019
Beth Van Der Vlugt
1618 Jefferson Street
Hollywood, FL 330200000
Individual
Teacher
Check
$100.00
25
11/20/2019
Howard W. Siegel
4801 Lincoln St
Hollywood, FL 330210000
Individual
Pathologist
Check
$100.00
26
11/21/2019
Linda Pasternak
***Protected Voter***
Individual
Check
$20.00
27
11/21/2019
Susan Troop
9401 Oak Grove Circle
Davie, FL 333280000
Individual
Check
$10.00
28
11/22/2019
Megan Palmer
3612 Bayview Road
Miamii, FL 331330000
Individual
Check
$30.00
29
11/24/2019
Bonnie Weberman
5883 Grand Harbour Circle
Boynton Beach, FL 334370000
Individual
Check
$25.00
30
11/24/2019
Kevin Zamora
11925 SW 12th Ct
Davie, FL 333250000
Individual
Check
$20.00
31
11/25/2019
Jean Trescott
1105 West Lake Street
Hollywood, FL 330190000
Individual
Check
$25.00
32
11/26/2019
Inna Shapovalov
***Protected Voter***
Individual
Lawyer
Check
$100.00
33
11/26/2019
Deborah McCarty
2280 SW 34 Avenue
Fort Lauderdale, FL 333120000
Individual
Check
$20.00
34
11/30/2019
Bright Star Credit Union
PO Box 8966
Fort Lauderdale, FL 333100000
Business
Banking
Check
$0.21
Total Contributions
$2,430.21

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
11/2/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
2
11/3/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.50
3
11/4/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
4
11/12/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$20.30
5
11/12/2019
Union Printing & Signs
2321 Pembroke Rd
Hollywood, FL 330200000
T Shirts
Monetary
$240.75
6
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
7
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
8
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
9
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
10
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
11
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.50
12
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
13
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
14
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
15
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
16
11/20/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
17
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
18
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
19
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
20
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
21
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.70
22
11/21/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$2.30
23
11/22/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
24
11/22/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$0.70
25
11/22/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.50
26
11/24/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
27
11/24/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
28
11/25/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.30
29
11/26/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$4.30
30
11/27/2019
Anedot
1920 McKinney Ave
Dallas, TX 752010000
Service Fee
Monetary
$1.10
Total Expenditures
$297.65

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